|
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-15-039-003-003/112
(Bisaha)
|
3415039000NRG24300520230200169
|
01/06/2023
|
LAKSHMI DEVI
|
3415039WL009135
|
LAKSHMI DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340936569
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATHERGAMA
|
JH-15-039-003-003/1512
(Bisaha)
|
3415039000NRG24300520230200163
|
01/06/2023
|
ATWARI HANSDA
|
3415039WL009134
|
ATWARI HANSDA
|
00176
|
IDIB000G576
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340936567
|
|
Atwari Hansda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PATHERGAMA
|
JH-15-039-003-003/202
(Bisaha)
|
3415039000NRG24300520230200150
|
01/06/2023
|
BERONIKA HANSDA
|
3415039WL009130
|
BERONIKA HANSDA
|
00176
|
IDIB000G576
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340936568
|
|
Mrs. BERONIKA HANSDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-003-007/34
(Bisaha)
|
3415039000NRG24300520230200155
|
01/06/2023
|
RAMBHA DEVI
|
3415039WL009131
|
RAMBHA DEVI
|
00354
|
PUNB0142410
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340936555
|
|
RAMBHA DEVI WO MOHAN KAPRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-003-002/38
(Bisaha)
|
3415039000NRG24300520230200173
|
01/06/2023
|
TARNI RAY
|
3415039WL009136
|
TARNI RAY
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340936558
|
|
MR TARNI RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-003-003/114
(Bisaha)
|
3415039000NRG24300520230200179
|
01/06/2023
|
REKHA DEVI
|
3415039WL009137
|
REKHA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340936556
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-003-003/123
(Bisaha)
|
3415039000NRG24300520230200180
|
01/06/2023
|
SANKER LAIYA
|
3415039WL009137
|
SANKER LAIYA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340936562
|
|
MR SHANKAR LAIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-003-003/188
(Bisaha)
|
3415039000NRG24300520230200164
|
01/06/2023
|
MADAN KUMAR
|
3415039WL009134
|
MADAN KUMAR
|
00415
|
SBIN0008736
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340936564
|
|
MR MADAN KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-003-003/202
(Bisaha)
|
3415039000NRG24300520230200161
|
01/06/2023
|
SANJAY KISKU
|
3415039WL009133
|
SANJAY KISKU
|
00415
|
SBIN0008736
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340936559
|
|
MR SANJAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-003-003/593
(Bisaha)
|
3415039000NRG24300520230200182
|
01/06/2023
|
PAGLU MOHLI
|
3415039WL009137
|
PAGLU MOHLI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340936561
|
|
MR PAGLU MOHLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-003-003/64
(Bisaha)
|
3415039000NRG24300520230200165
|
01/06/2023
|
BABLU TUDU
|
3415039WL009134
|
BABLU TUDU
|
00415
|
SBIN0008736
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340936560
|
|
MR BABLU TUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-003-003/952
(Bisaha)
|
3415039000NRG24300520230200174
|
01/06/2023
|
SHANKAR KISKU
|
3415039WL009136
|
SHANKAR KISKU
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340936566
|
|
MR SHANKAR KISKU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-003-004/179
(Bisaha)
|
3415039000NRG24300520230200153
|
01/06/2023
|
KAMESHWAR RAVIDAS
|
3415039WL009131
|
KAMESHWAR RAVIDAS
|
00415
|
SBIN0008736
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340936554
|
|
KAMESHWAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-003-004/179
(Bisaha)
|
3415039000NRG24300520230200152
|
01/06/2023
|
SAVITA DEVI
|
3415039WL009131
|
SAVITA DEVI
|
00415
|
SBIN0008736
|
228
|
228
|
Processed
|
09/06/2023
|
|
2340936565
|
|
MRS SABITA DEBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-003-004/94
(Bisaha)
|
3415039000NRG24300520230200154
|
01/06/2023
|
BASUKI ROY
|
3415039WL009131
|
BASUKI ROY
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340936563
|
|
MR BASUKI RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-003-007/46
(Bisaha)
|
3415039000NRG24300520230200241
|
01/06/2023
|
SURYNARAYAN KAPRY
|
3415039WL009139
|
SURYNARAYAN KAPRY
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340936557
|
|
MR SURY NARAYAN KAPRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|