|
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-15-039-006-002/307
(Chilkara Govind)
|
3415039000NRG24140320241298749
|
17/03/2024
|
REENA MURMU
|
3415039WL073722
|
REENA MURMU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103470547
|
|
REENA MURMU
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-006-002/369
(Chilkara Govind)
|
3415039000NRG24140320241298752
|
17/03/2024
|
SAHIDAN BIBI
|
3415039WL073722
|
SAHIDAN BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103470546
|
|
SAHIDAN BIBI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-006-002/387
(Chilkara Govind)
|
3415039000NRG24140320241298753
|
17/03/2024
|
RAKHIMAN BIBI
|
3415039WL073722
|
RAKHIMAN BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103470545
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-006-002/358
(Chilkara Govind)
|
3415039000NRG24140320241298751
|
17/03/2024
|
GURIYA BIBI
|
3415039WL073722
|
GURIYA BIBI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103470544
|
|
MRS GURIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-006-002/322
(Chilkara Govind)
|
3415039000NRG24140320241298750
|
17/03/2024
|
SURESH HEMBRAM
|
3415039WL073722
|
SURESH HEMBRAM
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103470542
|
|
SURESH HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATHERGAMA
|
JH-15-039-006-003/705
(Chilkara Govind)
|
3415039000NRG24140320241298754
|
17/03/2024
|
Bijay Marandi
|
3415039WL073722
|
Bijay Marandi
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103470543
|
|
MR BIJAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-006-002/130
(Chilkara Govind)
|
3415039000NRG24140320241298748
|
17/03/2024
|
Tala Biti Murmu
|
3415039WL073722
|
Tala Biti Murmu
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103470541
|
|
TALA BITI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|