|
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-15-039-005-001/36
(Boha)
|
3415039000NRG24Z140320241300322
|
14/03/2024
|
SOHA DEVI
|
3415039WL073813
|
SOHA DEVI
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SOHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-005-003/520
(Boha)
|
3415039000NRG24Z140320241300335
|
14/03/2024
|
KHIROD MANDAL
|
3415039WL073813
|
KHIROD MANDAL
|
00078
|
CNRB0004325
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
KHIROD MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-005-003/105
(Boha)
|
3415039000NRG24Z140320241300325
|
14/03/2024
|
MUKESH MANDAL
|
3415039WL073813
|
MUKESH MANDAL
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR MUKESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-005-003/116
(Boha)
|
3415039000NRG24Z140320241300326
|
14/03/2024
|
MITHUN KUMAR MANDAL
|
3415039WL073813
|
MITHUN KUMAR MANDAL
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR MITHUN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-005-003/123
(Boha)
|
3415039000NRG24Z140320241300327
|
14/03/2024
|
SHALIGRAM GOSWAMI
|
3415039WL073813
|
SHALIGRAM GOSWAMI
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR SHALIGRAM GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-005-003/227
(Boha)
|
3415039000NRG24Z140320241300330
|
14/03/2024
|
SANTOSH MANJI
|
3415039WL073813
|
SANTOSH MANJI
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR SANTOSH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-005-003/64
(Boha)
|
3415039000NRG24Z140320241300337
|
14/03/2024
|
RAJESH KR. MANDAL
|
3415039WL073813
|
RAJESH KR. MANDAL
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR RAJESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-005-003/69
(Boha)
|
3415039000NRG24Z140320241300338
|
14/03/2024
|
NIRMAL KUMAR MANDAL
|
3415039WL073813
|
NIRMAL KUMAR MANDAL
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
NIRMAL KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-005-003/100
(Boha)
|
3415039000NRG24Z140320241300323
|
14/03/2024
|
BIREN MANDAL
|
3415039WL073813
|
BIREN MANDAL
|
00415
|
SBIN0009344
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR VIREN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-005-003/101
(Boha)
|
3415039000NRG24Z140320241300324
|
14/03/2024
|
VINOD MANDAL
|
3415039WL073813
|
VINOD MANDAL
|
00415
|
SBIN0009344
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR BINOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-005-003/191
(Boha)
|
3415039000NRG24Z140320241300328
|
14/03/2024
|
LALCHAND MANJHI
|
3415039WL073813
|
LALCHAND MANJHI
|
00415
|
SBIN0009344
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR LALCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-005-003/194
(Boha)
|
3415039000NRG24Z140320241300329
|
14/03/2024
|
MANOJ KUMAR MANJHI
|
3415039WL073813
|
MANOJ KUMAR MANJHI
|
00415
|
SBIN0009344
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR MANOJ KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-005-003/235
(Boha)
|
3415039000NRG24Z140320241300331
|
14/03/2024
|
REKHA DEVI
|
3415039WL073813
|
REKHA DEVI
|
00415
|
SBIN0009344
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-005-003/236
(Boha)
|
3415039000NRG24Z140320241300332
|
14/03/2024
|
GITA DEVI
|
3415039WL073813
|
GITA DEVI
|
00415
|
SBIN0009344
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-005-003/381
(Boha)
|
3415039000NRG24Z140320241300333
|
14/03/2024
|
PUTUL DEVI
|
3415039WL073813
|
PUTUL DEVI
|
00415
|
SBIN0009344
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MISS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-005-003/444
(Boha)
|
3415039000NRG24Z140320241300334
|
14/03/2024
|
DEEPAK KUMAR MANDAL
|
3415039WL073813
|
DEEPAK KUMAR MANDAL
|
00415
|
SBIN0009344
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Dipak Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATHERGAMA
|
JH-15-039-005-003/62
(Boha)
|
3415039000NRG24Z140320241300336
|
14/03/2024
|
SUBHAS MANDAL
|
3415039WL073813
|
SUBHAS MANDAL
|
00415
|
SBIN0009344
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR SUBHASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-005-003/92
(Boha)
|
3415039000NRG24Z140320241300339
|
14/03/2024
|
TEJNARAYAN YADAV
|
3415039WL073813
|
TEJNARAYAN YADAV
|
00415
|
SBIN0009344
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MR TEJNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|