|
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-15-039-005-007/103
(Boha)
|
3415039000NRG24Z181120230995111
|
24/11/2023
|
SUBHADRA DEVI
|
3415039WL056467
|
SUBHADRA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-005-003/520
(Boha)
|
3415039000NRG24Z241120231005627
|
24/11/2023
|
KHIROD MANDAL
|
3415039WL057128
|
KHIROD MANDAL
|
00078
|
CNRB0004325
|
135
|
135
|
Processed
|
25/11/2023
|
|
S39643251
|
|
KHIROD MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-005-007/13
(Boha)
|
3415039000NRG24Z241120231005628
|
24/11/2023
|
PUTUL DEVI
|
3415039WL057128
|
PUTUL DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-005-008/138
(Boha)
|
3415039000NRG24Z241120231005629
|
24/11/2023
|
SUDHIR RAJAK
|
3415039WL057128
|
SUDHIR RAJAK
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR SUDHIR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-005-008/52
(Boha)
|
3415039000NRG24Z241120231005630
|
24/11/2023
|
NAGENDRA SAH
|
3415039WL057128
|
NAGENDRA SAH
|
00415
|
SBIN0009189
|
54
|
54
|
Processed
|
25/11/2023
|
|
S39643251
|
|
NAGENDRA SAH
|
HDFC BANK LTD(607152)
|
|
6
|
PATHERGAMA
|
JH-15-039-005-008/53
(Boha)
|
3415039000NRG24Z241120231005631
|
24/11/2023
|
MANOJ KR. SHA
|
3415039WL057128
|
MANOJ KR. SHA
|
00415
|
SBIN0009189
|
54
|
54
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-005-003/177
(Boha)
|
3415039000NRG24Z241120231005626
|
24/11/2023
|
BHUKHAN YADAV
|
3415039WL057128
|
BHUKHAN YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR BHUKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-005-007/2
(Boha)
|
3415039000NRG24Z181120230995109
|
24/11/2023
|
NIRMAL KR. PAL
|
3415039WL056466
|
NIRMAL KR. PAL
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
PANCHANAND PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1053
|
1053
|
|
|
|
|
|
|
|