|
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-15-039-025-003/276
(Padua)
|
3415039000NRG24100620230266520
|
10/06/2023
|
KALPANA DEVI
|
3415039WL012438
|
KALPANA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545470619
|
|
KALPANA DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-025-004/32
(Padua)
|
3415039000NRG24100620230266384
|
10/06/2023
|
Talaveti Hansda
|
3415039WL012436
|
Talaveti Hansda
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545470622
|
|
Talaveti Hansda
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-025-004/444
(Padua)
|
3415039000NRG24100620230266391
|
10/06/2023
|
BASANTI MARANDI
|
3415039WL012436
|
BASANTI MARANDI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545470621
|
|
BASANTI MARANDI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-025-004/559
(Padua)
|
3415039000NRG24100620230266400
|
10/06/2023
|
BETI MURMU
|
3415039WL012436
|
BETI MURMU
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2545470620
|
|
BETI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-025-003/846
(Padua)
|
3415039000NRG24100620230266318
|
10/06/2023
|
Banu Khatun
|
3415039WL012434
|
Banu Khatun
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545470623
|
|
Banu Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-025-004/50
(Padua)
|
3415039000NRG24100620230266487
|
10/06/2023
|
SHITAL MRANDI
|
3415039WL012437
|
SHITAL MRANDI
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2545470624
|
|
MR SHITALAL MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-025-004/14
(Padua)
|
3415039000NRG24100620230266478
|
10/06/2023
|
PULIS MARANDI
|
3415039WL012437
|
PULIS MARANDI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2545470627
|
|
MR PULIS MARANDI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-025-004/38
(Padua)
|
3415039000NRG24100620230266389
|
10/06/2023
|
BHIM MARANDI
|
3415039WL012436
|
BHIM MARANDI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545470625
|
|
MR BHIM MARANDI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-025-004/449
(Padua)
|
3415039000NRG24100620230266485
|
10/06/2023
|
RAJENDRA MARANDI
|
3415039WL012437
|
RAJENDRA MARANDI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2545470626
|
|
MR RAJENDRA MARANDI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-025-006/706
(Padua)
|
3415039000NRG24100620230266421
|
10/06/2023
|
MERULAL BESRA
|
3415039WL012436
|
MERULAL BESRA
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2545470628
|
|
MR MERULAL BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-025-004/61
(Padua)
|
3415039000NRG24100620230266408
|
10/06/2023
|
RESHIK MURMU
|
3415039WL012436
|
RESHIK MURMU
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
2545470629
|
|
MR RASHIK MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-025-003/273
(Padua)
|
3415039000NRG24100620230266288
|
10/06/2023
|
SHILA DEVI
|
3415039WL012433
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545470630
|
|
SHILA DEVI
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-025-003/602
(Padua)
|
3415039000NRG24100620230266290
|
10/06/2023
|
UPENDRA MANJHI
|
3415039WL012433
|
UPENDRA MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545470631
|
|
UPENDRA MANJHI
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-025-006/952
(Padua)
|
3415039000NRG24100620230266494
|
10/06/2023
|
Rajina Tudu
|
3415039WL012437
|
Rajina Tudu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545470632
|
|
Rajina Tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PATHERGAMA
|
JH3415039025_100623FTO_220894
|
BANK OF INDIA
|
BKID0005918
|
PATHARGAMA
|
5700
|
|
2
|
PATHERGAMA
|
JH3415039025_100623FTO_220894
|
Indian Bank
|
IDIB000P599
|
Pathergama
|
1368
|
|
3
|
PATHERGAMA
|
JH3415039025_100623FTO_220894
|
State Bank of India
|
SBIN0002990
|
PATHARGAMA
|
1140
|
|
4
|
PATHERGAMA
|
JH3415039025_100623FTO_220894
|
State Bank of India
|
SBIN0008387
|
MAHESHPUR
|
5244
|
|
5
|
PATHERGAMA
|
JH3415039025_100623FTO_220894
|
State Bank of India
|
SBIN0009784
|
BANDELWAR
|
1596
|
|
6
|
PATHERGAMA
|
JH3415039025_100623FTO_220894
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
GANDHIGRAM-JRGB
|
1368
|
|
7
|
PATHERGAMA
|
JH3415039025_100623FTO_220894
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
PATHARGAMA-JRGB
|
2736
|