|
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-15-039-010-005/32
(Gangta Kala)
|
3415039000NRG24Z310720230583754
|
01/08/2023
|
SALESH KUMAR MAHTO
|
3415039WL028966
|
SALESH KUMAR MAHTO
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
SALESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-027-004/151
(Pipra)
|
3415039000NRG24Z010820230593660
|
01/08/2023
|
PAKU SOREN
|
3415039WL029519
|
PAKU SOREN
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
PAKU SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-010-005/218
(Gangta Kala)
|
3415039000NRG24Z310720230583752
|
01/08/2023
|
YOGESH KUMAR
|
3415039WL028966
|
YOGESH KUMAR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-027-001/32
(Pipra)
|
3415039000NRG24Z010820230593659
|
01/08/2023
|
REKHA DEVI
|
3415039WL029519
|
REKHA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-010-005/234
(Gangta Kala)
|
3415039000NRG24Z310720230583753
|
01/08/2023
|
REKHA DEVI
|
3415039WL028966
|
REKHA DEVI
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATHERGAMA
|
JH-15-039-010-005/359
(Gangta Kala)
|
3415039000NRG24Z310720230583755
|
01/08/2023
|
MAMTA DEVI
|
3415039WL028966
|
MAMTA DEVI
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MR NANDLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-010-005/41
(Gangta Kala)
|
3415039000NRG24Z310720230583756
|
01/08/2023
|
NARAYAN MAHTO
|
3415039WL028966
|
NARAYAN MAHTO
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MR NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|