|
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-15-039-026-005/168
(Paraspani)
|
3415039000NRG24Z240520230171015
|
25/05/2023
|
SUHAGINI SOREN
|
3415039WL007517
|
SUHAGINI SOREN
|
00415
|
SBIN0001434
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
MISS SUHAGANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-026-002/106
(Paraspani)
|
3415039000NRG24Z240520230170947
|
25/05/2023
|
padma devi
|
3415039WL007514
|
padma devi
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
MR RAMJEET MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-002/158
(Paraspani)
|
3415039000NRG24Z240520230170948
|
25/05/2023
|
RINA DEVI
|
3415039WL007514
|
RINA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-002/36
(Paraspani)
|
3415039000NRG24Z240520230171012
|
25/05/2023
|
KARUNA MHTO
|
3415039WL007517
|
KARUNA MHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-026-002/39
(Paraspani)
|
3415039000NRG24Z240520230171013
|
25/05/2023
|
HEMANTI DEVI
|
3415039WL007517
|
HEMANTI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
HEMANTI DEVI
|
IDBI BANK(607095)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-002/87
(Paraspani)
|
3415039000NRG24Z240520230171014
|
25/05/2023
|
SONEL MURMUR
|
3415039WL007517
|
SONEL MURMUR
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
MR SONEL MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-004/109
(Paraspani)
|
3415039000NRG24Z240520230171020
|
25/05/2023
|
ANITA TUDU
|
3415039WL007518
|
ANITA TUDU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
MRS ANITA TUDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-004/393
(Paraspani)
|
3415039000NRG24Z240520230171021
|
25/05/2023
|
PUSHPA DEVI
|
3415039WL007518
|
PUSHPA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-006/212
(Paraspani)
|
3415039000NRG24Z240520230171022
|
25/05/2023
|
GANDHARI DEVI
|
3415039WL007518
|
GANDHARI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
GANDHARI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-006/300
(Paraspani)
|
3415039000NRG24Z240520230171016
|
25/05/2023
|
RADHIYA DEVI
|
3415039WL007517
|
RADHIYA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
MRS RADHIYA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-006/505
(Paraspani)
|
3415039000NRG24Z240520230171044
|
25/05/2023
|
PUNAM DEVI
|
3415039WL007520
|
PUNAM DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|