|
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-15-039-005-003/324
(Boha)
|
3415039000NRG24061220231033496
|
06/12/2023
|
ANITA DEVI
|
3415039WL058841
|
ANITA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995682801
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-005-005/167
(Boha)
|
3415039000NRG24061220231033458
|
06/12/2023
|
KALAWATI DEVI
|
3415039WL058836
|
KALAWATI DEVI
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995682798
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-005-005/231
(Boha)
|
3415039000NRG24061220231033461
|
06/12/2023
|
KISHOR MANDAL
|
3415039WL058836
|
KISHOR MANDAL
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995682803
|
|
KISHOR MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-005-005/41
(Boha)
|
3415039000NRG24061220231033464
|
06/12/2023
|
NIRANJAN MIRDHA
|
3415039WL058836
|
NIRANJAN MIRDHA
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995682805
|
|
NIRANJAN MIRDHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-005-003/520
(Boha)
|
3415039000NRG24051220231031353
|
06/12/2023
|
KHIROD MANDAL
|
3415039WL058710
|
KHIROD MANDAL
|
00078
|
CNRB0004325
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995682808
|
|
KHIROD MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-005-001/17
(Boha)
|
3415039000NRG24061220231033452
|
06/12/2023
|
GUNADHER MANDAL
|
3415039WL058836
|
GUNADHER MANDAL
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995682792
|
|
MR GUNADHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-005-005/103
(Boha)
|
3415039000NRG24061220231033454
|
06/12/2023
|
SATTAR ANSARI
|
3415039WL058836
|
SATTAR ANSARI
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995682797
|
|
MR SATTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-005-005/124
(Boha)
|
3415039000NRG24061220231033455
|
06/12/2023
|
ARVIND KUMAR MANDAL
|
3415039WL058836
|
ARVIND KUMAR MANDAL
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995682791
|
|
Mr. ARBIND KUMAR MANDAL
|
INDIAN BANK(607105)
|
|
9
|
PATHERGAMA
|
JH-15-039-005-005/178
(Boha)
|
3415039000NRG24061220231033459
|
06/12/2023
|
ANUT BAURI
|
3415039WL058836
|
ANUT BAURI
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995682793
|
|
MR ANTU BAURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-005-005/215
(Boha)
|
3415039000NRG24061220231033460
|
06/12/2023
|
RINKU KUMAR MISHRA
|
3415039WL058836
|
RINKU KUMAR MISHRA
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995682795
|
|
MS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-005-005/232
(Boha)
|
3415039000NRG24061220231033462
|
06/12/2023
|
MUKESH KUMAR MISHRA
|
3415039WL058836
|
MUKESH KUMAR MISHRA
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995682789
|
|
MR MUKESH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-005-005/452
(Boha)
|
3415039000NRG24061220231033466
|
06/12/2023
|
RAM VILASH RAY
|
3415039WL058836
|
RAM VILASH RAY
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995682807
|
|
MR RAM VILASH RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-005-005/51
(Boha)
|
3415039000NRG24061220231033468
|
06/12/2023
|
MUNILAL HANSDA
|
3415039WL058836
|
MUNILAL HANSDA
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995682796
|
|
MR MUNILAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-005-005/80
(Boha)
|
3415039000NRG24061220231033469
|
06/12/2023
|
JITENDRA YADAV
|
3415039WL058836
|
JITENDRA YADAV
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995682794
|
|
Jitendra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PATHERGAMA
|
JH-15-039-005-007/94
(Boha)
|
3415039000NRG24051220231031355
|
06/12/2023
|
UTTRA DEVI
|
3415039WL058710
|
UTTRA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995682790
|
|
MRS UTTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-005-005/134
(Boha)
|
3415039000NRG24061220231033456
|
06/12/2023
|
JATAN TUDU
|
3415039WL058836
|
JATAN TUDU
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995682799
|
|
MR JATAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-005-005/134
(Boha)
|
3415039000NRG24061220231033457
|
06/12/2023
|
SHRI MATI BESRA
|
3415039WL058836
|
SHRI MATI BESRA
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995682800
|
|
MR BETKA TUDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-005-005/451
(Boha)
|
3415039000NRG24061220231033465
|
06/12/2023
|
RINKU KUMAR MANDAL
|
3415039WL058836
|
RINKU KUMAR MANDAL
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995682806
|
|
MR RINKU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
PATHERGAMA
|
JH-15-039-005-005/353
(Boha)
|
3415039000NRG24061220231033463
|
06/12/2023
|
PRITI DEVI
|
3415039WL058836
|
PRITI DEVI
|
00415
|
SBIN0009810
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995682804
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
20
|
PATHERGAMA
|
JH-15-039-005-003/469
(Boha)
|
3415039000NRG24051220231031352
|
06/12/2023
|
Kartik Kumar Mandal
|
3415039WL058710
|
Kartik Kumar Mandal
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995682809
|
|
Kartik Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
PATHERGAMA
|
JH-15-039-005-003/506
(Boha)
|
3415039000NRG24061220231033453
|
06/12/2023
|
RUPA SHREE
|
3415039WL058836
|
RUPA SHREE
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995682802
|
|
Mrs. RUPA SHREE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24852
|
24852
|
|
|
|
|
|
|
|