|
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-15-039-006-002/379
(Chilkara Govind)
|
3415039000NRG24Z250920230836546
|
25/09/2023
|
RAJENDRA MADAIYA
|
3415039WL046006
|
RAJENDRA MADAIYA
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
RAJENDRA MADAIYA
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-006-002/605
(Chilkara Govind)
|
3415039000NRG24Z250920230836547
|
25/09/2023
|
Bimla Devi
|
3415039WL046006
|
Bimla Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-006-002/606
(Chilkara Govind)
|
3415039000NRG24Z250920230836548
|
25/09/2023
|
Khusbu Devi
|
3415039WL046006
|
Khusbu Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
KHUSBU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-006-002/627
(Chilkara Govind)
|
3415039000NRG24Z250920230836550
|
25/09/2023
|
Mina Devi
|
3415039WL046006
|
Mina Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
Miss. SARASWATI KUMARI (M) NG SUKDEO MAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-005-007/42
(Boha)
|
3415039000NRG24Z250920230836558
|
25/09/2023
|
SHIVSHANKAR KUMAR DATT
|
3415039WL046007
|
SHIVSHANKAR KUMAR DATT
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
Shivshankar Kumar Datt
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PATHERGAMA
|
JH-15-039-006-002/297
(Chilkara Govind)
|
3415039000NRG24Z250920230836537
|
25/09/2023
|
Mahendra Hansda
|
3415039WL046005
|
Mahendra Hansda
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
MR MAHENDAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-006-002/608
(Chilkara Govind)
|
3415039000NRG24Z250920230836549
|
25/09/2023
|
Mini Devi
|
3415039WL046006
|
Mini Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
Miss. FUL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-005-007/420
(Boha)
|
3415039000NRG24Z250920230836559
|
25/09/2023
|
Vidul Kumar Pal
|
3415039WL046007
|
Vidul Kumar Pal
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
MR VIDUL KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-005-007/427
(Boha)
|
3415039000NRG24Z250920230836560
|
25/09/2023
|
Mithun Kumar Pal
|
3415039WL046007
|
Mithun Kumar Pal
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
MR MITHUN KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-005-007/43
(Boha)
|
3415039000NRG24Z250920230836562
|
25/09/2023
|
NITESH KUMAR DATT
|
3415039WL046007
|
NITESH KUMAR DATT
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
MR NITESH KUMAR DATT
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-005-007/43
(Boha)
|
3415039000NRG24Z250920230836561
|
25/09/2023
|
UTAM KR.DATT
|
3415039WL046007
|
UTAM KR.DATT
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
MR UTTAM DUTTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-006-002/226
(Chilkara Govind)
|
3415039000NRG24Z250920230836536
|
25/09/2023
|
JAYDHAN MAREYA
|
3415039WL046005
|
JAYDHAN MAREYA
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
JAIDHAN MARAYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-006-002/378
(Chilkara Govind)
|
3415039000NRG24Z250920230836538
|
25/09/2023
|
DILIP MARAIYA
|
3415039WL046005
|
DILIP MARAIYA
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
MR DILIP MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-006-002/629
(Chilkara Govind)
|
3415039000NRG24Z250920230836563
|
25/09/2023
|
Upendra Maraiya
|
3415039WL046007
|
Upendra Maraiya
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
26/09/2023
|
|
S51571007
|
|
MR UPENDRA MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|