|
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-15-039-026-002/120
(Paraspani)
|
3415039000NRG24030120241104112
|
03/01/2024
|
KARMI DEVI
|
3415039WL062564
|
KARMI DEVI
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550305307
|
|
KARMI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-026-002/160
(Paraspani)
|
3415039000NRG24030120241104113
|
03/01/2024
|
SUNIL THAKUR
|
3415039WL062564
|
SUNIL THAKUR
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550305317
|
|
Mr. SUNIL . THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/131
(Paraspani)
|
3415039000NRG24020120241101848
|
03/01/2024
|
RAJIDA BIBI
|
3415039WL062425
|
RAJIDA BIBI
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550305312
|
|
MS RAJIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-026-001/203
(Paraspani)
|
3415039000NRG24020120241101849
|
03/01/2024
|
MD NAJIR ANSARI
|
3415039WL062425
|
MD NAJIR ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550305316
|
|
MR MD NAJIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-026-002/115
(Paraspani)
|
3415039000NRG24030120241104111
|
03/01/2024
|
PRAKASH MANDAL
|
3415039WL062564
|
PRAKASH MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550305306
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-002/27
(Paraspani)
|
3415039000NRG24030120241104114
|
03/01/2024
|
SONA HASDA
|
3415039WL062564
|
SONA HASDA
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550305310
|
|
MRS SONA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-002/426
(Paraspani)
|
3415039000NRG24030120241104115
|
03/01/2024
|
MAKU KISKU
|
3415039WL062564
|
MAKU KISKU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550305313
|
|
MRS MAKU KISKU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-002/432
(Paraspani)
|
3415039000NRG24030120241104116
|
03/01/2024
|
PAPPU KUMAR MAHTO
|
3415039WL062564
|
PAPPU KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550305319
|
|
Pappu Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-002/434
(Paraspani)
|
3415039000NRG24030120241104117
|
03/01/2024
|
MUNNI KUMARI
|
3415039WL062564
|
MUNNI KUMARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550305314
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-002/558
(Paraspani)
|
3415039000NRG24030120241104349
|
03/01/2024
|
Anju Kumari
|
3415039WL062575
|
Anju Kumari
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550305315
|
|
MISS ANJU KUMARI LTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-002/560
(Paraspani)
|
3415039000NRG24030120241104350
|
03/01/2024
|
Punam Kumari
|
3415039WL062575
|
Punam Kumari
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550305318
|
|
MR AJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-002/69
(Paraspani)
|
3415039000NRG24030120241104351
|
03/01/2024
|
CHOTELAL MANDAL
|
3415039WL062575
|
CHOTELAL MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550305311
|
|
MR CHHOTELAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-002/79
(Paraspani)
|
3415039000NRG24030120241104352
|
03/01/2024
|
PANDU TAHKUR
|
3415039WL062575
|
PANDU TAHKUR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550305305
|
|
PARU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-002/89
(Paraspani)
|
3415039000NRG24030120241104353
|
03/01/2024
|
GANGAA RAM MANDAL
|
3415039WL062575
|
GANGAA RAM MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550305308
|
|
MR GANGARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-006/155
(Paraspani)
|
3415039000NRG24030120241104354
|
03/01/2024
|
MAHAPRASAD MAHTO
|
3415039WL062575
|
MAHAPRASAD MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550305304
|
|
MAHA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-006/161
(Paraspani)
|
3415039000NRG24030120241104118
|
03/01/2024
|
SAGAR MAHTO
|
3415039WL062564
|
SAGAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550305309
|
|
MR SAGAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|