|
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-15-039-031-003/107
(Sonanchak)
|
3415039000NRG24050520230093269
|
05/05/2023
|
BAMBAM PANDIT
|
3415039WL003877
|
BAMBAM PANDIT
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632494175
|
|
BAMBAM PANDIT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
2
|
PATHERGAMA
|
JH-15-039-031-003/107
(Sonanchak)
|
3415039000NRG24050520230093268
|
05/05/2023
|
SHYAM PANDIT
|
3415039WL003877
|
SHYAM PANDIT
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632494178
|
|
SHYAM PANDIT
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-031-012/108
(Sonanchak)
|
3415039000NRG24050520230093274
|
05/05/2023
|
SIKANDAR PANDIT
|
3415039WL003877
|
SIKANDAR PANDIT
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632494184
|
|
MR SIKANDAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-031-012/176
(Sonanchak)
|
3415039000NRG24050520230093277
|
05/05/2023
|
SIMPA DEVI
|
3415039WL003877
|
SIMPA DEVI
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632494177
|
|
SIMPA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-031-012/341
(Sonanchak)
|
3415039000NRG24050520230093279
|
05/05/2023
|
CHANDMUNI DEVI
|
3415039WL003877
|
CHANDMUNI DEVI
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632494176
|
|
CHANDMUNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-031-004/122
(Sonanchak)
|
3415039000NRG24050520230093271
|
05/05/2023
|
Khushbu Devi
|
3415039WL003877
|
Khushbu Devi
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632494181
|
|
MS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-031-012/116
(Sonanchak)
|
3415039000NRG24050520230093276
|
05/05/2023
|
CHATURBHUJ PANDIT
|
3415039WL003877
|
CHATURBHUJ PANDIT
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632494182
|
|
MR CHTURBHUJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-031-012/176
(Sonanchak)
|
3415039000NRG24050520230093278
|
05/05/2023
|
CHETAN PANDIT
|
3415039WL003877
|
CHETAN PANDIT
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632494183
|
|
RAWINANDAN PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-031-004/331
(Sonanchak)
|
3415039000NRG24050520230093272
|
05/05/2023
|
BHAGIRATH MAHTO
|
3415039WL003877
|
BHAGIRATH MAHTO
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632494179
|
|
MRS CHINTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-031-004/90
(Sonanchak)
|
3415039000NRG24050520230093273
|
05/05/2023
|
HARIHAR MAHTO
|
3415039WL003877
|
HARIHAR MAHTO
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632494180
|
|
MR HARIHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|