|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rajmahal
|
JH-13-006-009-004/1706
(KASWA)
|
3413006000NRG24120120240722540
|
12/01/2024
|
Pintu Pandit
|
3413006WL033139
|
Pintu Pandit
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672233747
|
|
MR PINTU KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-009-004/1707
(KASWA)
|
3413006000NRG24120120240722541
|
12/01/2024
|
Lata Kumari
|
3413006WL033139
|
Lata Kumari
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672233751
|
|
MISS LATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-009-004/1763
(KASWA)
|
3413006000NRG24120120240722542
|
12/01/2024
|
SONA DEVI
|
3413006WL033139
|
SONA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672233745
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-009-004/2045
(KASWA)
|
3413006000NRG24120120240722543
|
12/01/2024
|
PAPPU KUMAR PANDIT
|
3413006WL033139
|
PAPPU KUMAR PANDIT
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672233744
|
|
MR PAPU KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-009-004/2046
(KASWA)
|
3413006000NRG24120120240722544
|
12/01/2024
|
VINAY KUMAR PANDIT
|
3413006WL033139
|
VINAY KUMAR PANDIT
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672233743
|
|
MR VINAY KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-009-004/2237
(KASWA)
|
3413006000NRG24120120240722545
|
12/01/2024
|
RINKU DEVI
|
3413006WL033139
|
RINKU DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672233749
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-009-004/2341
(KASWA)
|
3413006000NRG24120120240722546
|
12/01/2024
|
Shankar Pandit
|
3413006WL033139
|
Shankar Pandit
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672233750
|
|
MR SHANKAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-009-004/2342
(KASWA)
|
3413006000NRG24120120240722547
|
12/01/2024
|
RANJIT KUMAR PANDIT
|
3413006WL033139
|
RANJIT KUMAR PANDIT
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672233748
|
|
MR RANJIT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-009-004/2581
(KASWA)
|
3413006000NRG24120120240722548
|
12/01/2024
|
KAVITA DEVI
|
3413006WL033139
|
KAVITA DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1672233746
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|