|
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-13-006-009-004/1575
(KASWA)
|
3413006000NRG24Z200220240800820
|
20/02/2024
|
Nitu Devi
|
3413006WL037451
|
Nitu Devi
|
00048
|
BKID0004462
|
189
|
189
|
Processed
|
21/02/2024
|
|
S8239123
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-009-004/528
(KASWA)
|
3413006000NRG24Z200220240800822
|
20/02/2024
|
SULOCHNA KUMARI
|
3413006WL037451
|
SULOCHNA KUMARI
|
00048
|
BKID0004462
|
189
|
189
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MS SULOCHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-009-004/2010
(KASWA)
|
3413006000NRG24Z200220240800821
|
20/02/2024
|
SURAJ MANDAL
|
3413006WL037451
|
SURAJ MANDAL
|
00415
|
SBIN0001433
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR SURAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-009-004/907
(KASWA)
|
3413006000NRG24Z200220240800826
|
20/02/2024
|
Pratima Devi
|
3413006WL037451
|
Pratima Devi
|
00415
|
SBIN0001433
|
189
|
189
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS PARTIMA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-009-005/334
(KASWA)
|
3413006000NRG24Z200220240800832
|
20/02/2024
|
Shankar Mandal
|
3413006WL037451
|
Shankar Mandal
|
00415
|
SBIN0001433
|
189
|
189
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR SHANKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-009-005/874
(KASWA)
|
3413006000NRG24Z200220240800834
|
20/02/2024
|
Sanika Devi
|
3413006WL037451
|
Sanika Devi
|
00415
|
SBIN0001433
|
189
|
189
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS SONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-009-005/888
(KASWA)
|
3413006000NRG24Z200220240800835
|
20/02/2024
|
Uday Mandal
|
3413006WL037451
|
Uday Mandal
|
00415
|
SBIN0001433
|
189
|
189
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR UDAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-009-005/900
(KASWA)
|
3413006000NRG24Z200220240800836
|
20/02/2024
|
Sanoti Devi
|
3413006WL037451
|
Sanoti Devi
|
00415
|
SBIN0001433
|
189
|
189
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MISS SANOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
9
|
Rajmahal
|
JH-13-006-009-004/878
(KASWA)
|
3413006000NRG24Z200220240800823
|
20/02/2024
|
Lachmi Parmanik
|
3413006WL037451
|
Lachmi Parmanik
|
00415
|
SBIN0008382
|
189
|
189
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR LAXMI PARMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-009-004/892
(KASWA)
|
3413006000NRG24Z200220240800824
|
20/02/2024
|
Usha Devi
|
3413006WL037451
|
Usha Devi
|
00415
|
SBIN0008884
|
189
|
189
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR SANJAY PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-009-004/893
(KASWA)
|
3413006000NRG24Z200220240800825
|
20/02/2024
|
Deva Devi
|
3413006WL037451
|
Deva Devi
|
00415
|
SBIN0008884
|
189
|
189
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-009-004/913
(KASWA)
|
3413006000NRG24Z200220240800827
|
20/02/2024
|
Prameswar Mandal
|
3413006WL037451
|
Prameswar Mandal
|
00415
|
SBIN0008884
|
189
|
189
|
Processed
|
21/02/2024
|
|
S8239123
|
|
PREMESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-009-004/962
(KASWA)
|
3413006000NRG24Z200220240800828
|
20/02/2024
|
Sipali Devi
|
3413006WL037451
|
Sipali Devi
|
00415
|
SBIN0008884
|
189
|
189
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR FAKIRA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-009-004/964
(KASWA)
|
3413006000NRG24Z200220240800829
|
20/02/2024
|
Parween kumar mandal
|
3413006WL037451
|
Parween kumar mandal
|
00415
|
SBIN0008884
|
189
|
189
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR PRAVIN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-009-004/968
(KASWA)
|
3413006000NRG24Z200220240800830
|
20/02/2024
|
Fekan Mandal
|
3413006WL037451
|
Fekan Mandal
|
00415
|
SBIN0008884
|
189
|
189
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR FEKAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-009-005/332
(KASWA)
|
3413006000NRG24Z200220240800831
|
20/02/2024
|
Manoj Pramanik
|
3413006WL037451
|
Manoj Pramanik
|
00415
|
SBIN0008884
|
54
|
54
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR MANOJ KUMAR PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-009-005/338
(KASWA)
|
3413006000NRG24Z200220240800833
|
20/02/2024
|
Ramprit Mandal
|
3413006WL037451
|
Ramprit Mandal
|
00415
|
SBIN0008884
|
189
|
189
|
Processed
|
21/02/2024
|
|
S8239123
|
|
RAMPRAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3051
|
3051
|
|
|
|
|
|
|
|