|
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-15-039-020-007/364
(Lakhanpahari)
|
3415039000NRG24Z090620230261682
|
10/06/2023
|
KOMAL KISHOR CHOUDHARY
|
3415039WL012253
|
KOMAL KISHOR CHOUDHARY
|
00032
|
UTIB0000131
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
KOMAL KISHOR CHOUDHARY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/118
(Lakhanpahari)
|
3415039000NRG24Z090620230261680
|
10/06/2023
|
HIRALAL SAH
|
3415039WL012253
|
HIRALAL SAH
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR HIRALAL SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/133
(Lakhanpahari)
|
3415039000NRG24Z090620230261681
|
10/06/2023
|
SIKANDAR MANDAL
|
3415039WL012253
|
SIKANDAR MANDAL
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR SIKANDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/378
(Lakhanpahari)
|
3415039000NRG24Z090620230261685
|
10/06/2023
|
SARITA DEVI
|
3415039WL012253
|
SARITA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
ASHUTOSH JHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/469
(Lakhanpahari)
|
3415039000NRG24Z090620230261686
|
10/06/2023
|
SHASHANK SOURAV
|
3415039WL012253
|
SHASHANK SOURAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SHASHANK SOURAV
|
IDBI BANK(607095)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/470
(Lakhanpahari)
|
3415039000NRG24Z090620230261687
|
10/06/2023
|
Shekhar Kumar Jha
|
3415039WL012253
|
Shekhar Kumar Jha
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SHEKHAR KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/473
(Lakhanpahari)
|
3415039000NRG24Z090620230261688
|
10/06/2023
|
Mintu Kumar Godayat
|
3415039WL012253
|
Mintu Kumar Godayat
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR MINTU KUMAR GODAYAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/478
(Lakhanpahari)
|
3415039000NRG24Z090620230261689
|
10/06/2023
|
Dharmendar Mandal
|
3415039WL012253
|
Dharmendar Mandal
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR DHARMENDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/481
(Lakhanpahari)
|
3415039000NRG24Z090620230261690
|
10/06/2023
|
Mukesh Kumar Jha
|
3415039WL012253
|
Mukesh Kumar Jha
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR MUKESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/487
(Lakhanpahari)
|
3415039000NRG24Z090620230261691
|
10/06/2023
|
Rubi Devi
|
3415039WL012253
|
Rubi Devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-007/490
(Lakhanpahari)
|
3415039000NRG24Z090620230261692
|
10/06/2023
|
Aruna Devi
|
3415039WL012253
|
Aruna Devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-020-007/615
(Lakhanpahari)
|
3415039000NRG24Z090620230261693
|
10/06/2023
|
Jotish Kumar Gorayat
|
3415039WL012253
|
Jotish Kumar Gorayat
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR JYOTISH KUMAR GORAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|