|
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-15-039-026-001/261
(Paraspani)
|
3415039000NRG24100320241285325
|
10/03/2024
|
SANAM ANSARI
|
3415039WL073003
|
SANAM ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103430343
|
|
MD SANAM ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/262
(Paraspani)
|
3415039000NRG24100320241285326
|
10/03/2024
|
SAHEDA BIBI
|
3415039WL073003
|
SAHEDA BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103430342
|
|
SAHEDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/263
(Paraspani)
|
3415039000NRG24100320241285327
|
10/03/2024
|
MD SHAMSHAD ANSARI
|
3415039WL073003
|
MD SHAMSHAD ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103430344
|
|
MD SHAMSHAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-001/268
(Paraspani)
|
3415039000NRG24100320241285328
|
10/03/2024
|
ANVAR ANSARI
|
3415039WL073003
|
ANVAR ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103430341
|
|
ANVAR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-026-002/120
(Paraspani)
|
3415039000NRG24100320241285314
|
10/03/2024
|
KARMI DEVI
|
3415039WL073002
|
KARMI DEVI
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103430335
|
|
KARMI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-026-002/108
(Paraspani)
|
3415039000NRG24100320241285313
|
10/03/2024
|
MUNILAL MURMUR
|
3415039WL073002
|
MUNILAL MURMUR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103430338
|
|
MR MUNILAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-002/66
(Paraspani)
|
3415039000NRG24100320241285315
|
10/03/2024
|
RAKHI MURMU
|
3415039WL073002
|
RAKHI MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103430339
|
|
MR BABLU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-002/68
(Paraspani)
|
3415039000NRG24100320241285316
|
10/03/2024
|
PULISH HANSDA
|
3415039WL073002
|
PULISH HANSDA
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103430337
|
|
MR PULISH HASDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-006/281
(Paraspani)
|
3415039000NRG24100320241285311
|
10/03/2024
|
JOGENDRA MAHTO
|
3415039WL073001
|
JOGENDRA MAHTO
|
00415
|
SBIN0009189
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103430334
|
|
MR YOGENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-007/4
(Paraspani)
|
3415039000NRG24100320241285317
|
10/03/2024
|
GOPAL SING
|
3415039WL073002
|
GOPAL SING
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103430340
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-007/5
(Paraspani)
|
3415039000NRG24100320241285318
|
10/03/2024
|
BISHWANATH SINGH
|
3415039WL073002
|
BISHWANATH SINGH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103430336
|
|
Vishwanath Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|