|
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-15-039-033-002/505
(Pathergama)
|
3415039000NRG24140620230296907
|
14/06/2023
|
Shobha Devi
|
3415039WL013931
|
Shobha Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778402891
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-033-003/186
(Pathergama)
|
3415039000NRG24140620230296909
|
14/06/2023
|
NILAMBER MAHTO
|
3415039WL013931
|
NILAMBER MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778402890
|
|
NILAMBAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-033-002/327
(Pathergama)
|
3415039000NRG24140620230296760
|
14/06/2023
|
Radhiya Devi
|
3415039WL013922
|
Radhiya Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778402887
|
|
MRS RADHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-033-002/427
(Pathergama)
|
3415039000NRG24140620230296761
|
14/06/2023
|
Pradip Kumar Das
|
3415039WL013922
|
Pradip Kumar Das
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778402886
|
|
MR PRADEEP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-033-002/507
(Pathergama)
|
3415039000NRG24140620230296762
|
14/06/2023
|
Chanda Devi
|
3415039WL013922
|
Chanda Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778402889
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-033-003/117
(Pathergama)
|
3415039000NRG24140620230296764
|
14/06/2023
|
NAGENDRA PANDIT
|
3415039WL013922
|
NAGENDRA PANDIT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778402885
|
|
Mr. Nagendra Pandit
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-033-002/481
(Pathergama)
|
3415039000NRG24140620230296906
|
14/06/2023
|
Geeta Devi
|
3415039WL013931
|
Geeta Devi
|
00415
|
SBIN0003226
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778402888
|
|
MISS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|