|
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-15-039-026-002/120
(Paraspani)
|
3415039000NRG24230120241151658
|
24/01/2024
|
KARMI DEVI
|
3415039WL065463
|
KARMI DEVI
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139793483
|
|
KARMI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-026-002/160
(Paraspani)
|
3415039000NRG24230120241151659
|
24/01/2024
|
SUNIL THAKUR
|
3415039WL065463
|
SUNIL THAKUR
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139793494
|
|
Mr. SUNIL . THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-002/427
(Paraspani)
|
3415039000NRG24230120241151660
|
24/01/2024
|
GUDIYA DEVI
|
3415039WL065463
|
GUDIYA DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139793495
|
|
Mrs. Gudiya Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-026-002/115
(Paraspani)
|
3415039000NRG24230120241151657
|
24/01/2024
|
PRAKASH MANDAL
|
3415039WL065463
|
PRAKASH MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139793482
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-026-002/157
(Paraspani)
|
3415039000NRG24240120241155583
|
24/01/2024
|
PINTU KUMAR MANDAL
|
3415039WL065698
|
PINTU KUMAR MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139793489
|
|
MR PINTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-002/417
(Paraspani)
|
3415039000NRG24240120241155584
|
24/01/2024
|
PRAMANAND MANDAL
|
3415039WL065698
|
PRAMANAND MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139793493
|
|
MR PARMANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-002/418
(Paraspani)
|
3415039000NRG24240120241155585
|
24/01/2024
|
KIRAN DEVI
|
3415039WL065698
|
KIRAN DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139793490
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-002/558
(Paraspani)
|
3415039000NRG24240120241155586
|
24/01/2024
|
Anju Kumari
|
3415039WL065698
|
Anju Kumari
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139793491
|
|
MISS ANJU KUMARI LTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-002/560
(Paraspani)
|
3415039000NRG24240120241155587
|
24/01/2024
|
Punam Kumari
|
3415039WL065698
|
Punam Kumari
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139793492
|
|
MR AJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-002/69
(Paraspani)
|
3415039000NRG24230120241151661
|
24/01/2024
|
CHOTELAL MANDAL
|
3415039WL065463
|
CHOTELAL MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139793488
|
|
MR CHHOTELAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-002/89
(Paraspani)
|
3415039000NRG24230120241151662
|
24/01/2024
|
GANGAA RAM MANDAL
|
3415039WL065463
|
GANGAA RAM MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139793485
|
|
MR GANGARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-002/94
(Paraspani)
|
3415039000NRG24240120241155588
|
24/01/2024
|
BALI KR. MAHTO
|
3415039WL065698
|
BALI KR. MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139793487
|
|
MR BALIKANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-006/161
(Paraspani)
|
3415039000NRG24230120241151663
|
24/01/2024
|
SAGAR MAHTO
|
3415039WL065463
|
SAGAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139793486
|
|
MR SAGAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-006/310
(Paraspani)
|
3415039000NRG24240120241155617
|
24/01/2024
|
VIDEO KR. MAHTO
|
3415039WL065701
|
VIDEO KR. MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139793484
|
|
MR VIDIYO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|