|
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-15-039-031-002/69
(Sonanchak)
|
3415039000NRG24Z250120241158936
|
25/01/2024
|
INDU DEVI
|
3415039WL065953
|
INDU DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-031-005/105
(Sonanchak)
|
3415039000NRG24Z250120241158937
|
25/01/2024
|
Nisha Kumari
|
3415039WL065953
|
Nisha Kumari
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-031-005/110
(Sonanchak)
|
3415039000NRG24Z250120241158938
|
25/01/2024
|
Anita Devi
|
3415039WL065953
|
Anita Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-031-005/51
(Sonanchak)
|
3415039000NRG24Z250120241158925
|
25/01/2024
|
Sulochana Devi
|
3415039WL065952
|
Sulochana Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-031-013/103
(Sonanchak)
|
3415039000NRG24Z250120241159012
|
25/01/2024
|
SUSHIL RAY
|
3415039WL065956
|
SUSHIL RAY
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
SUSHIL RAY
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-031-013/58
(Sonanchak)
|
3415039000NRG24Z250120241158926
|
25/01/2024
|
RAMPRASAD YADAV
|
3415039WL065952
|
RAMPRASAD YADAV
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
RAM PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-031-005/24
(Sonanchak)
|
3415039000NRG24Z250120241158940
|
25/01/2024
|
MANJU DEVI
|
3415039WL065953
|
MANJU DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-031-013/199
(Sonanchak)
|
3415039000NRG24Z250120241159013
|
25/01/2024
|
PAWAN KUMAR RAY
|
3415039WL065956
|
PAWAN KUMAR RAY
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
PABAN KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATHERGAMA
|
JH-15-039-031-013/358
(Sonanchak)
|
3415039000NRG24Z250120241159014
|
25/01/2024
|
PANKAJ RAY
|
3415039WL065956
|
PANKAJ RAY
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR PANKAJ RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-031-013/58
(Sonanchak)
|
3415039000NRG24Z250120241158928
|
25/01/2024
|
ANIL KUMAR YADAV
|
3415039WL065952
|
ANIL KUMAR YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-031-013/58
(Sonanchak)
|
3415039000NRG24Z250120241158927
|
25/01/2024
|
SUNIL KUMAR
|
3415039WL065952
|
SUNIL KUMAR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
12
|
PATHERGAMA
|
JH-15-039-031-013/580
(Sonanchak)
|
3415039000NRG24Z250120241158929
|
25/01/2024
|
Chayanika Kumari
|
3415039WL065952
|
Chayanika Kumari
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MISS CHAYANIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-031-005/24
(Sonanchak)
|
3415039000NRG24Z250120241158939
|
25/01/2024
|
ASHOK MANDAL
|
3415039WL065953
|
ASHOK MANDAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mr. ASHOK MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PATHERGAMA
|
JH-15-039-031-005/25
(Sonanchak)
|
3415039000NRG24Z250120241158941
|
25/01/2024
|
PARVATI DEVI
|
3415039WL065953
|
PARVATI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS PARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-031-013/74
(Sonanchak)
|
3415039000NRG24Z250120241159015
|
25/01/2024
|
JITENDRA KUMER
|
3415039WL065956
|
JITENDRA KUMER
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Mr. JITENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|