|
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-15-039-020-007/364
(Lakhanpahari)
|
3415039000NRG24250420230066793
|
25/04/2023
|
KOMAL KISHOR CHOUDHARY
|
3415039WL002747
|
KOMAL KISHOR CHOUDHARY
|
00032
|
UTIB0000131
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535848091
|
|
KOMAL KISHOR CHOUDHARY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/118
(Lakhanpahari)
|
3415039000NRG24250420230066789
|
25/04/2023
|
HIRALAL SAH
|
3415039WL002747
|
HIRALAL SAH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535848088
|
|
MR HIRALAL SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/133
(Lakhanpahari)
|
3415039000NRG24250420230066790
|
25/04/2023
|
SIKANDAR MANDAL
|
3415039WL002747
|
SIKANDAR MANDAL
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535848081
|
|
MR SIKANDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/138
(Lakhanpahari)
|
3415039000NRG24250420230062256
|
25/04/2023
|
MO RAJMANTI
|
3415039WL002552
|
MO RAJMANTI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Rejected
|
13/05/2023
|
|
1535848084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/378
(Lakhanpahari)
|
3415039000NRG24250420230066796
|
25/04/2023
|
SARITA DEVI
|
3415039WL002747
|
SARITA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535848087
|
|
ASHUTOSH JHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/469
(Lakhanpahari)
|
3415039000NRG24250420230066797
|
25/04/2023
|
SHASHANK SOURAV
|
3415039WL002747
|
SHASHANK SOURAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535848085
|
|
SHASHANK SOURAV
|
IDBI BANK(607095)
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/473
(Lakhanpahari)
|
3415039000NRG24250420230066798
|
25/04/2023
|
Mintu Kumar Godayat
|
3415039WL002747
|
Mintu Kumar Godayat
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535848082
|
|
MR MINTU KUMAR GODAYAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/478
(Lakhanpahari)
|
3415039000NRG24250420230066799
|
25/04/2023
|
Dharmendar Mandal
|
3415039WL002747
|
Dharmendar Mandal
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535848089
|
|
MR DHARMENDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/480
(Lakhanpahari)
|
3415039000NRG24250420230066800
|
25/04/2023
|
Manish Kumar
|
3415039WL002747
|
Manish Kumar
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535848086
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/615
(Lakhanpahari)
|
3415039000NRG24250420230066801
|
25/04/2023
|
Jotish Kumar Gorayat
|
3415039WL002747
|
Jotish Kumar Gorayat
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535848083
|
|
MR JYOTISH KUMAR GORAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-020-007/138
(Lakhanpahari)
|
3415039000NRG24250420230062257
|
25/04/2023
|
CHANDAN MANDAL
|
3415039WL002552
|
CHANDAN MANDAL
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535848090
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|