|
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-15-039-025-003/468
(Padua)
|
3415039000NRG24150220241220099
|
15/02/2024
|
ANUPA DEVI
|
3415039WL069728
|
ANUPA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754267841
|
|
ANUPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-025-006/148
(Padua)
|
3415039000NRG24150220241220108
|
15/02/2024
|
Ranjana Devi
|
3415039WL069729
|
Ranjana Devi
|
00177
|
IOBA0002614
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754267832
|
|
RANJANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-025-003/214
(Padua)
|
3415039000NRG24150220241220106
|
15/02/2024
|
BIBI SADINA KHATUN
|
3415039WL069729
|
BIBI SADINA KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754267834
|
|
MRS SADINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-025-003/717
(Padua)
|
3415039000NRG24150220241220100
|
15/02/2024
|
SUBESH SHARMA
|
3415039WL069728
|
SUBESH SHARMA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754267838
|
|
SUBESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATHERGAMA
|
JH-15-039-025-003/829
(Padua)
|
3415039000NRG24150220241220107
|
15/02/2024
|
Safina
|
3415039WL069729
|
Safina
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754267837
|
|
MRS SAFINA SAFINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-025-004/826
(Padua)
|
3415039000NRG24150220241220091
|
15/02/2024
|
Talamay Marandi
|
3415039WL069727
|
Talamay Marandi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754267839
|
|
MRS TALAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-025-004/958
(Padua)
|
3415039000NRG24150220241220092
|
15/02/2024
|
Maina Soren
|
3415039WL069727
|
Maina Soren
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754267840
|
|
MRS MAINA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-025-003/22
(Padua)
|
3415039000NRG24150220241220098
|
15/02/2024
|
MANTU THAKUR
|
3415039WL069728
|
MANTU THAKUR
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754267833
|
|
MR MANTU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-025-006/43
(Padua)
|
3415039000NRG24150220241220109
|
15/02/2024
|
ASHOK SAH
|
3415039WL069729
|
ASHOK SAH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754267835
|
|
MR ASHOK SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-025-007/605
(Padua)
|
3415039000NRG24150220241220093
|
15/02/2024
|
BIBI RAJIYA
|
3415039WL069727
|
BIBI RAJIYA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754267836
|
|
MRS BIBI RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-025-004/560
(Padua)
|
3415039000NRG24150220241220090
|
15/02/2024
|
LALITA KISKU
|
3415039WL069727
|
LALITA KISKU
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754267830
|
|
LALITA KISKU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-025-003/822
(Padua)
|
3415039000NRG24150220241220101
|
15/02/2024
|
Rakesh Choudhary
|
3415039WL069728
|
Rakesh Choudhary
|
00462
|
UCBA0001818
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754267831
|
|
RAKESH KUMAR CHOUDHARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|