|
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-13-006-009-004/1448
(KASWA)
|
3413006000NRG24030220240761399
|
03/02/2024
|
Sima Devi
|
3413006WL035160
|
Sima Devi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343273815
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajmahal
|
JH-13-006-009-004/616
(KASWA)
|
3413006000NRG24030220240761413
|
03/02/2024
|
Gulsan bibi
|
3413006WL035161
|
Gulsan bibi
|
00415
|
SBIN0001433
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343273812
|
|
MRS GULANISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rajmahal
|
JH-13-006-009-005/1691
(KASWA)
|
3413006000NRG24030220240761401
|
03/02/2024
|
Viro Devi
|
3413006WL035160
|
Viro Devi
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343273816
|
|
MS VIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
Rajmahal
|
JH-13-006-009-003/72
(KASWA)
|
3413006000NRG24030220240761397
|
03/02/2024
|
SAKALDIP MANDAL
|
3413006WL035160
|
SAKALDIP MANDAL
|
00415
|
SBIN0008382
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343273809
|
|
MR SAKALDIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-009-004/10711
(KASWA)
|
3413006000NRG24030220240761408
|
03/02/2024
|
Kheyrun bibi
|
3413006WL035161
|
Kheyrun bibi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343273818
|
|
MRS KHEYRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajmahal
|
JH-13-006-009-004/2079
(KASWA)
|
3413006000NRG24030220240761409
|
03/02/2024
|
fudki devi
|
3413006WL035161
|
fudki devi
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343273819
|
|
MS FUDKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajmahal
|
JH-13-006-009-004/2140
(KASWA)
|
3413006000NRG24030220240761410
|
03/02/2024
|
DHAVNI DEVI
|
3413006WL035161
|
DHAVNI DEVI
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343273817
|
|
MISS DHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-009-004/2477
(KASWA)
|
3413006000NRG24030220240761411
|
03/02/2024
|
Sarif miya
|
3413006WL035161
|
Sarif miya
|
00415
|
SBIN0008382
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343273814
|
|
MR SARIF MIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-009-004/2560
(KASWA)
|
3413006000NRG24030220240761412
|
03/02/2024
|
majo mosmat
|
3413006WL035161
|
majo mosmat
|
00415
|
SBIN0008382
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343273810
|
|
MRS MAJ0 MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
10
|
Rajmahal
|
JH-13-006-009-003/1896
(KASWA)
|
3413006000NRG24030220240761396
|
03/02/2024
|
Topen Mandal
|
3413006WL035160
|
Topen Mandal
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343273813
|
|
Topen Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Rajmahal
|
JH-13-006-009-004/1177
(KASWA)
|
3413006000NRG24030220240761398
|
03/02/2024
|
Md Kamal
|
3413006WL035160
|
Md Kamal
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343273808
|
|
MR MD KAMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-009-004/509
(KASWA)
|
3413006000NRG24030220240761400
|
03/02/2024
|
Babi Devi
|
3413006WL035160
|
Babi Devi
|
00415
|
SBIN0008884
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343273811
|
|
MRS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|