|
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-15-039-005-003/22
(Boha)
|
3415039000NRG24180520230143315
|
18/05/2023
|
PINKI DEVI
|
3415039WL006066
|
PINKI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820994206
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-005-003/315
(Boha)
|
3415039000NRG24180520230143318
|
18/05/2023
|
KUNTI KUMARI
|
3415039WL006066
|
KUNTI KUMARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820994215
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-005-003/18
(Boha)
|
3415039000NRG24180520230143314
|
18/05/2023
|
MANTU SAH
|
3415039WL006066
|
MANTU SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820994214
|
|
MR MANTU SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-005-003/26
(Boha)
|
3415039000NRG24180520230143317
|
18/05/2023
|
CHETNAYA SAH
|
3415039WL006066
|
CHETNAYA SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820994208
|
|
MR CHATAN SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-005-003/318
(Boha)
|
3415039000NRG24180520230143319
|
18/05/2023
|
PODDIM DEVI
|
3415039WL006066
|
PODDIM DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820994209
|
|
MISS PODDIM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-005-003/323
(Boha)
|
3415039000NRG24180520230143320
|
18/05/2023
|
ROHIT SAH
|
3415039WL006066
|
ROHIT SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820994207
|
|
MR ROHIT SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-005-003/394
(Boha)
|
3415039000NRG24180520230143321
|
18/05/2023
|
PREMWATI DEVI
|
3415039WL006066
|
PREMWATI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820994204
|
|
MRS PREMWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-005-006/10
(Boha)
|
3415039000NRG24180520230143322
|
18/05/2023
|
PATWARI TUDU
|
3415039WL006066
|
PATWARI TUDU
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820994205
|
|
MR PATWARI TUDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-005-006/11
(Boha)
|
3415039000NRG24180520230143323
|
18/05/2023
|
SUBHASH TUDU
|
3415039WL006066
|
SUBHASH TUDU
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820994203
|
|
MR SUBHASH TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-005-006/21
(Boha)
|
3415039000NRG24180520230143324
|
18/05/2023
|
BABY DEVI
|
3415039WL006066
|
BABY DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820994212
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-005-006/27
(Boha)
|
3415039000NRG24180520230143325
|
18/05/2023
|
SRI KRISHN SAH
|
3415039WL006066
|
SRI KRISHN SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820994213
|
|
KRISHNA SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-005-006/30
(Boha)
|
3415039000NRG24180520230143326
|
18/05/2023
|
MINA SOREN
|
3415039WL006066
|
MINA SOREN
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820994211
|
|
MISS MINA SOREN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-005-006/38
(Boha)
|
3415039000NRG24180520230143327
|
18/05/2023
|
MUNNI KUMARI
|
3415039WL006066
|
MUNNI KUMARI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820994210
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|