|
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-13-006-009-003/2637
(KASWA)
|
3413006000NRG24Z100720230320189
|
10/07/2023
|
SANJIV MANDAL
|
3413006WL013005
|
SANJIV MANDAL
|
00048
|
BKID0004462
|
108
|
108
|
Processed
|
11/07/2023
|
|
S8810685
|
|
SANJIV MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
Rajmahal
|
JH-13-006-009-004/528
(KASWA)
|
3413006000NRG24Z100720230320160
|
10/07/2023
|
SULOCHNA KUMARI
|
3413006WL013003
|
SULOCHNA KUMARI
|
00048
|
BKID0004462
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MS SULOCHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-009-002/1675
(KASWA)
|
3413006000NRG24Z100720230320185
|
10/07/2023
|
Banmali Mandal
|
3413006WL013005
|
Banmali Mandal
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR BANMALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-009-003/2406
(KASWA)
|
3413006000NRG24Z100720230320187
|
10/07/2023
|
BABITA DEVI
|
3413006WL013005
|
BABITA DEVI
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-009-004/1927
(KASWA)
|
3413006000NRG24Z100720230320198
|
10/07/2023
|
Ruby Kumari
|
3413006WL013005
|
Ruby Kumari
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Ruby Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Rajmahal
|
JH-13-006-009-004/3649
(KASWA)
|
3413006000NRG24Z100720230320159
|
10/07/2023
|
niruma kumari
|
3413006WL013003
|
niruma kumari
|
00415
|
SBIN0001433
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MISS NIRUMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
7
|
Rajmahal
|
JH-13-006-009-003/2406
(KASWA)
|
3413006000NRG24Z100720230320188
|
10/07/2023
|
BAIJU LAL MANDAL
|
3413006WL013005
|
BAIJU LAL MANDAL
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR BAIJU LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-009-003/2638
(KASWA)
|
3413006000NRG24Z100720230320190
|
10/07/2023
|
Rodhni devi
|
3413006WL013005
|
Rodhni devi
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS RODANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajmahal
|
JH-13-006-009-004/1519
(KASWA)
|
3413006000NRG24Z100720230320192
|
10/07/2023
|
Ravi Kumar Mandal
|
3413006WL013005
|
Ravi Kumar Mandal
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR RAVI KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-009-004/1693
(KASWA)
|
3413006000NRG24Z100720230320195
|
10/07/2023
|
KRISHNA DEVI
|
3413006WL013005
|
KRISHNA DEVI
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-009-004/2090
(KASWA)
|
3413006000NRG24Z100720230320199
|
10/07/2023
|
ashit kumar mandal
|
3413006WL013005
|
ashit kumar mandal
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR ASHIT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-009-004/3650
(KASWA)
|
3413006000NRG24Z100720230320200
|
10/07/2023
|
ASHISH KUMAR RANJAN
|
3413006WL013005
|
ASHISH KUMAR RANJAN
|
00415
|
SBIN0008382
|
270
|
270
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR ASHISH KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajmahal
|
JH-13-006-009-004/382
(KASWA)
|
3413006000NRG24Z100720230320201
|
10/07/2023
|
Chita Mandal
|
3413006WL013005
|
Chita Mandal
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR CHETU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-009-004/531
(KASWA)
|
3413006000NRG24Z100720230320166
|
10/07/2023
|
SHANTOSH PRAMANIK
|
3413006WL013004
|
SHANTOSH PRAMANIK
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR SANTOSH PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajmahal
|
JH-13-006-009-005/1889
(KASWA)
|
3413006000NRG24Z100720230320202
|
10/07/2023
|
BUL BUL MAHTO
|
3413006WL013005
|
BUL BUL MAHTO
|
00415
|
SBIN0008382
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR BULBUL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
16
|
Rajmahal
|
JH-13-006-009-003/1672
(KASWA)
|
3413006000NRG24Z100720230320186
|
10/07/2023
|
Rajiv Mandal
|
3413006WL013005
|
Rajiv Mandal
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR RAJIV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajmahal
|
JH-13-006-009-004/1572
(KASWA)
|
3413006000NRG24Z100720230320193
|
10/07/2023
|
Nandan Kumar Mandal
|
3413006WL013005
|
Nandan Kumar Mandal
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR NANDAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajmahal
|
JH-13-006-009-004/1669
(KASWA)
|
3413006000NRG24Z100720230320194
|
10/07/2023
|
Milan Devi
|
3413006WL013005
|
Milan Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
ASHOK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajmahal
|
JH-13-006-009-004/1700
(KASWA)
|
3413006000NRG24Z100720230320196
|
10/07/2023
|
Shila Devi
|
3413006WL013005
|
Shila Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MR SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajmahal
|
JH-13-006-009-004/1925
(KASWA)
|
3413006000NRG24Z100720230320197
|
10/07/2023
|
Durga Devi
|
3413006WL013005
|
Durga Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajmahal
|
JH-13-006-009-004/1926
(KASWA)
|
3413006000NRG24Z100720230320164
|
10/07/2023
|
Lila Devi
|
3413006WL013004
|
Lila Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Rajmahal
|
JH-13-006-009-004/327
(KASWA)
|
3413006000NRG24Z100720230320165
|
10/07/2023
|
Rita Devi
|
3413006WL013004
|
Rita Devi
|
00415
|
SBIN0008884
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
23
|
Rajmahal
|
JH-13-006-009-004/3647
(KASWA)
|
3413006000NRG24Z100720230320158
|
10/07/2023
|
chandak kumar mandal
|
3413006WL013003
|
chandak kumar mandal
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
11/07/2023
|
|
S8810685
|
|
Chandan Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7182
|
7182
|
|
|
|
|
|
|
|