|
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
|
PATHERGAMA
|
JH-15-039-010-002/68
(Gangta Kala)
|
3415039000NRG24Z260520230177280
|
27/05/2023
|
MAHSH PD. SINGH
|
3415039WL007889
|
MAHSH PD. SINGH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MAHESH PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-010-002/220
(Gangta Kala)
|
3415039000NRG24Z260520230177290
|
27/05/2023
|
PUTUL DEVI
|
3415039WL007890
|
PUTUL DEVI
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-010-002/220
(Gangta Kala)
|
3415039000NRG24Z260520230177289
|
27/05/2023
|
SRI BINAY KR YADAV
|
3415039WL007890
|
SRI BINAY KR YADAV
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR BINAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-010-002/317
(Gangta Kala)
|
3415039000NRG24Z260520230177279
|
27/05/2023
|
SANTOSH KUMAR SINGH
|
3415039WL007889
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-010-003/57
(Gangta Kala)
|
3415039000NRG24Z260520230177281
|
27/05/2023
|
SANKER MATHO
|
3415039WL007889
|
SANKER MATHO
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
GAURI SHANKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATHERGAMA
|
JH-15-039-010-003/95
(Gangta Kala)
|
3415039000NRG24Z260520230177282
|
27/05/2023
|
UMAKANT MATHO
|
3415039WL007889
|
UMAKANT MATHO
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR UMA KANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-010-005/161
(Gangta Kala)
|
3415039000NRG24Z260520230177294
|
27/05/2023
|
ARJUN MANJHI
|
3415039WL007890
|
ARJUN MANJHI
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR ARJUN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-010-002/112
(Gangta Kala)
|
3415039000NRG24Z260520230177278
|
27/05/2023
|
KRITEMA DEVI
|
3415039WL007889
|
KRITEMA DEVI
|
00415
|
SBIN0008171
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MRS KRITEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-010-002/221
(Gangta Kala)
|
3415039000NRG24Z260520230177291
|
27/05/2023
|
SONIYA DEVI
|
3415039WL007890
|
SONIYA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|