|
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-15-039-027-004/138
(Pipra)
|
3415039000NRG24250720230553509
|
25/07/2023
|
SHIKHA DEVI
|
3415039WL027031
|
SHIKHA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007089323
|
|
SHIKHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-027-006/185
(Pipra)
|
3415039000NRG24250720230553493
|
25/07/2023
|
DHIRAJ KUMAR MAHTO
|
3415039WL027030
|
DHIRAJ KUMAR MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007089322
|
|
DHIRAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-010-004/91
(Gangta Kala)
|
3415039000NRG24250720230553490
|
25/07/2023
|
Anju Kumari
|
3415039WL027030
|
Anju Kumari
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
30/07/2023
|
|
4007089318
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-027-006/57
(Pipra)
|
3415039000NRG24250720230553498
|
25/07/2023
|
SUMITRA DEVI
|
3415039WL027030
|
SUMITRA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/07/2023
|
|
4007089320
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-027-004/128
(Pipra)
|
3415039000NRG24250720230553508
|
25/07/2023
|
JAGDISH MAHTO
|
3415039WL027031
|
JAGDISH MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007089321
|
|
MR JAGDISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-027-006/130
(Pipra)
|
3415039000NRG24250720230553491
|
25/07/2023
|
RAJ KUMAR MAHTO
|
3415039WL027030
|
RAJ KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007089319
|
|
MR RAJ KUAMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-027-006/25
(Pipra)
|
3415039000NRG24250720230553495
|
25/07/2023
|
SHUKAMTALA DEVI
|
3415039WL027030
|
SHUKAMTALA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007089317
|
|
MR SUKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-027-006/25
(Pipra)
|
3415039000NRG24250720230553494
|
25/07/2023
|
GOPAL MAHTO
|
3415039WL027030
|
GOPAL MAHTO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007089315
|
|
MR GOPAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-027-006/55
(Pipra)
|
3415039000NRG24250720230553497
|
25/07/2023
|
SIKANDAR MAHTO
|
3415039WL027030
|
SIKANDAR MAHTO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007089316
|
|
Mr. SIKANDAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|