|
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-15-039-020-007/304
(Lakhanpahari)
|
3415039000NRG24Z151120230980347
|
16/11/2023
|
PRAMILA DEVI
|
3415039WL055590
|
PRAMILA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/311
(Lakhanpahari)
|
3415039000NRG24Z151120230980348
|
16/11/2023
|
BATASI DEVI
|
3415039WL055590
|
BATASI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MRS VATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/327
(Lakhanpahari)
|
3415039000NRG24Z151120230980349
|
16/11/2023
|
RINKU DEVI
|
3415039WL055590
|
RINKU DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/371
(Lakhanpahari)
|
3415039000NRG24Z151120230980350
|
16/11/2023
|
PRABHA DEVI
|
3415039WL055590
|
PRABHA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR DHANANJAY JHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/478
(Lakhanpahari)
|
3415039000NRG24Z151120230980351
|
16/11/2023
|
Dharmendar Mandal
|
3415039WL055590
|
Dharmendar Mandal
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR DHARMENDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/485
(Lakhanpahari)
|
3415039000NRG24Z151120230980352
|
16/11/2023
|
Kunal Kumar Jha
|
3415039WL055590
|
Kunal Kumar Jha
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR KUNAL KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/608
(Lakhanpahari)
|
3415039000NRG24Z151120230980353
|
16/11/2023
|
Kundan Kumar Jha
|
3415039WL055590
|
Kundan Kumar Jha
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR KUNDAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/609
(Lakhanpahari)
|
3415039000NRG24Z151120230980354
|
16/11/2023
|
Aditya Kumar Jha
|
3415039WL055590
|
Aditya Kumar Jha
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR ADITYA KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|