|
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-13-006-009-004/1514
(KASWA)
|
3413006000NRG24Z101120230636458
|
10/11/2023
|
Rekha Devi
|
3413006WL028835
|
Rekha Devi
|
00048
|
BKID0004462
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-009-004/1593
(KASWA)
|
3413006000NRG24Z101120230636512
|
10/11/2023
|
Kalpana devi
|
3413006WL028845
|
Kalpana devi
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Rajmahal
|
JH-13-006-009-004/1593
(KASWA)
|
3413006000NRG24Z101120230636511
|
10/11/2023
|
Lalu Mandal
|
3413006WL028845
|
Lalu Mandal
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
LALU MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-009-004/616
(KASWA)
|
3413006000NRG24Z101120230636419
|
10/11/2023
|
Gulsan bibi
|
3413006WL028832
|
Gulsan bibi
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS GULANISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-009-006/1783
(KASWA)
|
3413006000NRG24Z101120230636460
|
10/11/2023
|
Salima bibi
|
3413006WL028835
|
Salima bibi
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS SALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
Rajmahal
|
JH-13-006-009-004/2561
(KASWA)
|
3413006000NRG24Z101120230636432
|
10/11/2023
|
Neha parvin
|
3413006WL028833
|
Neha parvin
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS NEHA PARVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-009-003/1410
(KASWA)
|
3413006000NRG24Z101120230636428
|
10/11/2023
|
MAMTA DEVI
|
3413006WL028833
|
MAMTA DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR SUGLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-009-003/72
(KASWA)
|
3413006000NRG24Z101120230636457
|
10/11/2023
|
SAKALDIP MANDAL
|
3413006WL028835
|
SAKALDIP MANDAL
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR SAKALDIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-009-004/10711
(KASWA)
|
3413006000NRG24Z101120230636415
|
10/11/2023
|
Kheyrun bibi
|
3413006WL028832
|
Kheyrun bibi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS KHEYRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-009-004/2039
(KASWA)
|
3413006000NRG24Z101120230636416
|
10/11/2023
|
MANGRI DEVI
|
3413006WL028832
|
MANGRI DEVI
|
00415
|
SBIN0008382
|
108
|
108
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS MANGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-009-004/2079
(KASWA)
|
3413006000NRG24Z101120230636515
|
10/11/2023
|
fudki devi
|
3413006WL028845
|
fudki devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MS FUDKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-009-004/2140
(KASWA)
|
3413006000NRG24Z101120230636516
|
10/11/2023
|
DHAVNI DEVI
|
3413006WL028845
|
DHAVNI DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MISS DHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-009-004/2375
(KASWA)
|
3413006000NRG24Z101120230636429
|
10/11/2023
|
Wiwah bewa
|
3413006WL028833
|
Wiwah bewa
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS WIBHA BEWA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-009-004/2439
(KASWA)
|
3413006000NRG24Z101120230636444
|
10/11/2023
|
ANITA DEVI
|
3413006WL028834
|
ANITA DEVI
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-009-004/2477
(KASWA)
|
3413006000NRG24Z101120230636417
|
10/11/2023
|
Sarif miya
|
3413006WL028832
|
Sarif miya
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR SARIF MIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-009-004/2528
(KASWA)
|
3413006000NRG24Z101120230636418
|
10/11/2023
|
Shila devi
|
3413006WL028832
|
Shila devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-009-004/2558
(KASWA)
|
3413006000NRG24Z101120230636445
|
10/11/2023
|
Moni perween
|
3413006WL028834
|
Moni perween
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS MONI PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-009-004/2560
(KASWA)
|
3413006000NRG24Z101120230636431
|
10/11/2023
|
akhida khatun
|
3413006WL028833
|
akhida khatun
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MS AKHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-009-004/2560
(KASWA)
|
3413006000NRG24Z101120230636430
|
10/11/2023
|
majo mosmat
|
3413006WL028833
|
majo mosmat
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS MAJ0 MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-009-005/1891
(KASWA)
|
3413006000NRG24Z101120230636448
|
10/11/2023
|
ANIKA DEVI
|
3413006WL028834
|
ANIKA DEVI
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
ANIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Rajmahal
|
JH-13-006-009-005/1891
(KASWA)
|
3413006000NRG24Z101120230636447
|
10/11/2023
|
BAIJNATH MANDAL
|
3413006WL028834
|
BAIJNATH MANDAL
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR BAIJNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajmahal
|
JH-13-006-009-005/1892
(KASWA)
|
3413006000NRG24Z101120230636449
|
10/11/2023
|
SOHAN KUMAR MANDAL
|
3413006WL028834
|
SOHAN KUMAR MANDAL
|
00415
|
SBIN0008382
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Sohan Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Rajmahal
|
JH-13-006-009-006/1312
(KASWA)
|
3413006000NRG24Z101120230636450
|
10/11/2023
|
Sikandar shekh
|
3413006WL028834
|
Sikandar shekh
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR KARIM SEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
24
|
Rajmahal
|
JH-13-006-009-003/72
(KASWA)
|
3413006000NRG24Z101120230636456
|
10/11/2023
|
Sulekha devi
|
3413006WL028835
|
Sulekha devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
HARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajmahal
|
JH-13-006-009-004/1177
(KASWA)
|
3413006000NRG24Z101120230636443
|
10/11/2023
|
Md Kamal
|
3413006WL028834
|
Md Kamal
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MR MD KAMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajmahal
|
JH-13-006-009-004/509
(KASWA)
|
3413006000NRG24Z101120230636459
|
10/11/2023
|
Babi Devi
|
3413006WL028835
|
Babi Devi
|
00415
|
SBIN0008884
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MRS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
27
|
Rajmahal
|
JH-13-006-009-006/1784
(KASWA)
|
3413006000NRG24Z101120230636433
|
10/11/2023
|
Masiran khatun
|
3413006WL028833
|
Masiran khatun
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Mrs. MASIRAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7236
|
7236
|
|
|
|
|
|
|
|