|
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-15-039-024-002/57
(Manchhitanr)
|
3415039000NRG24240420230058366
|
26/04/2023
|
BALI MURMU
|
3415039WL002382
|
BALI MURMU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535888302
|
|
MR DALI MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-024-005/35
(Manchhitanr)
|
3415039000NRG24240420230058351
|
26/04/2023
|
MANIKA DEVI
|
3415039WL002381
|
MANIKA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535888303
|
|
Mrs. MANIKA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-024-001/41
(Manchhitanr)
|
3415039000NRG24240420230058349
|
26/04/2023
|
FULO DEVI
|
3415039WL002381
|
FULO DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535888298
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-024-006/313
(Manchhitanr)
|
3415039000NRG24240420230058353
|
26/04/2023
|
HEMA DEVI
|
3415039WL002381
|
HEMA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535888301
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-024-009/187
(Manchhitanr)
|
3415039000NRG24240420230058356
|
26/04/2023
|
GANGO DEVI
|
3415039WL002381
|
GANGO DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535888300
|
|
MRS MRS GAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-024-002/57
(Manchhitanr)
|
3415039000NRG24240420230058367
|
26/04/2023
|
Meri Kisku
|
3415039WL002382
|
Meri Kisku
|
00415
|
SBIN0010778
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535888299
|
|
MRS MARY KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-024-008/23
(Manchhitanr)
|
3415039000NRG24240420230058369
|
26/04/2023
|
GOPAL MARANDI
|
3415039WL002382
|
GOPAL MARANDI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535888304
|
|
Mr. GOPAL MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|