|
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-15-039-022-006/19
(Maheshlitti)
|
3415039000NRG24160420230027756
|
16/04/2023
|
RAMBILASH DAS
|
3415039WL001117
|
RAMBILASH DAS
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479080242
|
|
RAMBILASH RABIDAS
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-022-006/19
(Maheshlitti)
|
3415039000NRG24160420230027757
|
16/04/2023
|
SHIVKUMARI DEVI
|
3415039WL001117
|
SHIVKUMARI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479080249
|
|
SHIVKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-022-006/20
(Maheshlitti)
|
3415039000NRG24160420230027758
|
16/04/2023
|
YOUGENDER RAVIDAS
|
3415039WL001117
|
YOUGENDER RAVIDAS
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479080243
|
|
YOGENDRA RABIDAS
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-022-006/336
(Maheshlitti)
|
3415039000NRG24160420230027762
|
16/04/2023
|
NITISH KR RAVIDAS
|
3415039WL001117
|
NITISH KR RAVIDAS
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479080254
|
|
NITISH KUMAR DAS
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-022-006/338
(Maheshlitti)
|
3415039000NRG24160420230027763
|
16/04/2023
|
RITESH KR DAS
|
3415039WL001117
|
RITESH KR DAS
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479080245
|
|
RITESH KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATHERGAMA
|
JH-15-039-022-006/339
(Maheshlitti)
|
3415039000NRG24160420230027764
|
16/04/2023
|
FULKUMARI DEVI
|
3415039WL001117
|
FULKUMARI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479080253
|
|
FUL KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-022-006/375
(Maheshlitti)
|
3415039000NRG24160420230027765
|
16/04/2023
|
KHUSHBU DEVI
|
3415039WL001117
|
KHUSHBU DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479080248
|
|
KHUSHBU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-022-006/378
(Maheshlitti)
|
3415039000NRG24160420230027766
|
16/04/2023
|
MUNNI DEVI
|
3415039WL001117
|
MUNNI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479080250
|
|
MISS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-022-006/381
(Maheshlitti)
|
3415039000NRG24160420230027768
|
16/04/2023
|
GUDIYA DEVI
|
3415039WL001117
|
GUDIYA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479080247
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-022-006/381
(Maheshlitti)
|
3415039000NRG24160420230027767
|
16/04/2023
|
SADANAND RAY
|
3415039WL001117
|
SADANAND RAY
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479080246
|
|
SADANAND RAY
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-022-006/386
(Maheshlitti)
|
3415039000NRG24160420230027769
|
16/04/2023
|
MANU DEVI
|
3415039WL001117
|
MANU DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479080244
|
|
Manu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATHERGAMA
|
JH-15-039-022-006/391
(Maheshlitti)
|
3415039000NRG24160420230027770
|
16/04/2023
|
RAVINDRA KUMAR DAS
|
3415039WL001117
|
RAVINDRA KUMAR DAS
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479080252
|
|
RAVINDRA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PATHERGAMA
|
JH-15-039-022-006/405
(Maheshlitti)
|
3415039000NRG24160420230027772
|
16/04/2023
|
PANKAJ SAH
|
3415039WL001117
|
PANKAJ SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479080251
|
|
MR PANKAJ SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-022-006/405
(Maheshlitti)
|
3415039000NRG24160420230027773
|
16/04/2023
|
PINKI DEVI
|
3415039WL001117
|
PINKI DEVI
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479080255
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-022-006/10
(Maheshlitti)
|
3415039000NRG24160420230027754
|
16/04/2023
|
RAMDEO KR. RAVIDAS
|
3415039WL001117
|
RAMDEO KR. RAVIDAS
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479080241
|
|
Mrs. RAMDEO KUMAR RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PATHERGAMA
|
JH-15-039-022-006/10
(Maheshlitti)
|
3415039000NRG24160420230027755
|
16/04/2023
|
SANGEETA DEVI
|
3415039WL001117
|
SANGEETA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479080257
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
PATHERGAMA
|
JH-15-039-022-006/20
(Maheshlitti)
|
3415039000NRG24160420230027759
|
16/04/2023
|
REKHA DEVI
|
3415039WL001117
|
REKHA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479080256
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PATHERGAMA
|
JH-15-039-022-006/318
(Maheshlitti)
|
3415039000NRG24160420230027761
|
16/04/2023
|
JAYKRISHNA SAH
|
3415039WL001117
|
JAYKRISHNA SAH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1479080258
|
|
JAYKRISHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|