|
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-15-039-007-002/814
(Chilra)
|
3415039000NRG24270320241341566
|
29/03/2024
|
PARWATI KUMARI
|
3415039WL075961
|
PARWATI KUMARI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105375058
|
|
Mrs. PARWATI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-007-002/114
(Chilra)
|
3415039000NRG24270320241341560
|
29/03/2024
|
BIRENDRA YADAV
|
3415039WL075961
|
BIRENDRA YADAV
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105375057
|
|
MR BIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-007-002/113
(Chilra)
|
3415039000NRG24270320241341559
|
29/03/2024
|
SHISHIR YADAV
|
3415039WL075961
|
SHISHIR YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105375063
|
|
Mr. SHISHIR KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
PATHERGAMA
|
JH-15-039-007-002/13
(Chilra)
|
3415039000NRG24270320241341561
|
29/03/2024
|
DHARMLAL MANJHI
|
3415039WL075961
|
DHARMLAL MANJHI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105375061
|
|
Mr. DHARMALAL MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
PATHERGAMA
|
JH-15-039-007-002/22
(Chilra)
|
3415039000NRG24270320241341562
|
29/03/2024
|
BRAHMDEO MANJHI
|
3415039WL075961
|
BRAHMDEO MANJHI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105375050
|
|
MR BRAHAMDEV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-007-002/95
(Chilra)
|
3415039000NRG24270320241341567
|
29/03/2024
|
PRABHASH CHANDRA SINGH
|
3415039WL075961
|
PRABHASH CHANDRA SINGH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105375064
|
|
MR PRABHASH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-007-007/113
(Chilra)
|
3415039000NRG24270320241341577
|
29/03/2024
|
AMIT TUDU
|
3415039WL075962
|
AMIT TUDU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105375051
|
|
Mrs. AMIT TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PATHERGAMA
|
JH-15-039-007-007/113
(Chilra)
|
3415039000NRG24270320241341578
|
29/03/2024
|
SHANTI MURMU
|
3415039WL075962
|
SHANTI MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105375060
|
|
Mrs. SHANTI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PATHERGAMA
|
JH-15-039-007-007/22
(Chilra)
|
3415039000NRG24270320241341579
|
29/03/2024
|
SUKAL TUDU
|
3415039WL075962
|
SUKAL TUDU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105375052
|
|
Mr. SUKAL TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PATHERGAMA
|
JH-15-039-007-007/25
(Chilra)
|
3415039000NRG24270320241341580
|
29/03/2024
|
HORIL MANJHI
|
3415039WL075962
|
HORIL MANJHI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105375065
|
|
Mr. HORIL MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PATHERGAMA
|
JH-15-039-007-007/50
(Chilra)
|
3415039000NRG24270320241341581
|
29/03/2024
|
GOPAL SOREN
|
3415039WL075962
|
GOPAL SOREN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105375053
|
|
Mrs. GOPAL SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
PATHERGAMA
|
JH-15-039-007-007/65
(Chilra)
|
3415039000NRG24270320241341582
|
29/03/2024
|
KARBARI TUDU
|
3415039WL075962
|
KARBARI TUDU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105375055
|
|
Mr. KANVARI TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PATHERGAMA
|
JH-15-039-007-007/75
(Chilra)
|
3415039000NRG24270320241341583
|
29/03/2024
|
SUBODH TUDU
|
3415039WL075962
|
SUBODH TUDU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105375054
|
|
Mr. SUBODH TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PATHERGAMA
|
JH-15-039-007-002/23
(Chilra)
|
3415039000NRG24270320241341563
|
29/03/2024
|
MINA DEVI
|
3415039WL075961
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105375062
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
PATHERGAMA
|
JH-15-039-007-002/366
(Chilra)
|
3415039000NRG24270320241341564
|
29/03/2024
|
SANJAY KUMAR SAH
|
3415039WL075961
|
SANJAY KUMAR SAH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105375059
|
|
MR SANJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-007-002/400
(Chilra)
|
3415039000NRG24270320241341565
|
29/03/2024
|
LAKSHMI NARAYAN SINGH
|
3415039WL075961
|
LAKSHMI NARAYAN SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105375056
|
|
Mr. LAXMI NARAYAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|