|
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-15-039-023-002/139
(Mal Nistara)
|
3415039000NRG24Z181220231063446
|
18/12/2023
|
Ravina Kumari
|
3415039WL060452
|
Ravina Kumari
|
00415
|
SBIN0002990
|
189
|
189
|
Processed
|
19/12/2023
|
|
S65061841
|
|
MRS RAVINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-023-002/140
(Mal Nistara)
|
3415039000NRG24Z181220231063447
|
18/12/2023
|
Gautam Kumar Yadav
|
3415039WL060452
|
Gautam Kumar Yadav
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
19/12/2023
|
|
S65061841
|
|
GOUTAM KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-023-010/49
(Mal Nistara)
|
3415039000NRG24Z181220231063402
|
18/12/2023
|
SHIVJATAN HEMBRAM
|
3415039WL060450
|
SHIVJATAN HEMBRAM
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
19/12/2023
|
|
S65061841
|
|
MR SHIVJATAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-023-010/522
(Mal Nistara)
|
3415039000NRG24Z181220231063403
|
18/12/2023
|
Surendra Murmu
|
3415039WL060450
|
Surendra Murmu
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
19/12/2023
|
|
S65061841
|
|
MR SURENDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-023-010/525
(Mal Nistara)
|
3415039000NRG24Z181220231063404
|
18/12/2023
|
Sunil Kisku
|
3415039WL060450
|
Sunil Kisku
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
19/12/2023
|
|
S65061841
|
|
MR SUNIL KISKU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-023-010/527
(Mal Nistara)
|
3415039000NRG24Z181220231063405
|
18/12/2023
|
Manel Hemdram
|
3415039WL060450
|
Manel Hemdram
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
19/12/2023
|
|
S65061841
|
|
MR MANEL HEMDRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-023-002/12
(Mal Nistara)
|
3415039000NRG24Z181220231063444
|
18/12/2023
|
PODIL RAUT
|
3415039WL060452
|
PODIL RAUT
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
19/12/2023
|
|
S65061841
|
|
Mr. PODIL ROUTH
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PATHERGAMA
|
JH-15-039-023-005/28
(Mal Nistara)
|
3415039000NRG24Z181220231063448
|
18/12/2023
|
MARANGMAY HEMBRAM
|
3415039WL060452
|
MARANGMAY HEMBRAM
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
19/12/2023
|
|
S65061841
|
|
Mr. MARANGMAY HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PATHERGAMA
|
JH-15-039-023-005/38
(Mal Nistara)
|
3415039000NRG24Z181220231063449
|
18/12/2023
|
SITARAM MURMU
|
3415039WL060452
|
SITARAM MURMU
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
19/12/2023
|
|
S65061841
|
|
Mr. SITARAM MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PATHERGAMA
|
JH-15-039-023-005/531
(Mal Nistara)
|
3415039000NRG24Z181220231063451
|
18/12/2023
|
SONA KISKU
|
3415039WL060452
|
SONA KISKU
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
19/12/2023
|
|
S65061841
|
|
Mrs. SONA KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PATHERGAMA
|
JH-15-039-023-010/28
(Mal Nistara)
|
3415039000NRG24Z181220231063401
|
18/12/2023
|
HORIL YADAV
|
3415039WL060450
|
HORIL YADAV
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
19/12/2023
|
|
S65061841
|
|
MR HARI PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2079
|
2079
|
|
|
|
|
|
|
|