|
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-15-039-033-002/276
(Pathergama)
|
3415039000NRG24130720230489253
|
15/07/2023
|
Lakshmi Devi
|
3415039WL023233
|
Lakshmi Devi
|
00048
|
BKID0005918
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601976931
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-033-002/505
(Pathergama)
|
3415039000NRG24130720230489264
|
15/07/2023
|
Shobha Devi
|
3415039WL023234
|
Shobha Devi
|
00048
|
BKID0005918
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601976932
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-033-003/186
(Pathergama)
|
3415039000NRG24130720230489266
|
15/07/2023
|
NILAMBER MAHTO
|
3415039WL023234
|
NILAMBER MAHTO
|
00048
|
BKID0005918
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601976930
|
|
NILAMBAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-033-003/242
(Pathergama)
|
3415039000NRG24130720230489248
|
15/07/2023
|
REKHA DEVI
|
3415039WL023232
|
REKHA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976933
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-033-002/327
(Pathergama)
|
3415039000NRG24130720230489246
|
15/07/2023
|
Radhiya Devi
|
3415039WL023232
|
Radhiya Devi
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601976926
|
|
MRS RADHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-033-002/427
(Pathergama)
|
3415039000NRG24130720230489247
|
15/07/2023
|
Pradip Kumar Das
|
3415039WL023232
|
Pradip Kumar Das
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976925
|
|
MR PRADEEP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-033-002/507
(Pathergama)
|
3415039000NRG24130720230489256
|
15/07/2023
|
Chanda Devi
|
3415039WL023233
|
Chanda Devi
|
00415
|
SBIN0002990
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601976929
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-033-003/117
(Pathergama)
|
3415039000NRG24130720230489257
|
15/07/2023
|
NAGENDRA PANDIT
|
3415039WL023233
|
NAGENDRA PANDIT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3601976934
|
|
Mr. Nagendra Pandit
|
INDIAN BANK(607105)
|
|
9
|
PATHERGAMA
|
JH-15-039-033-003/238
(Pathergama)
|
3415039000NRG24130720230489244
|
15/07/2023
|
ASHOK YADAV
|
3415039WL023231
|
ASHOK YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601976928
|
|
ASHOK YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-033-002/481
(Pathergama)
|
3415039000NRG24130720230489255
|
15/07/2023
|
Geeta Devi
|
3415039WL023233
|
Geeta Devi
|
00415
|
SBIN0003226
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601976927
|
|
MISS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|