|
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-15-039-027-004/533
(Pipra)
|
3415039000NRG24190620230324825
|
19/06/2023
|
Bikash Kumar Mahto
|
3415039WL015327
|
Bikash Kumar Mahto
|
00176
|
IDIB000G576
|
684
|
684
|
Processed
|
27/06/2023
|
|
2809007986
|
|
Mr. Bikash Kumar Mahto
|
INDIAN BANK(607105)
|
|
2
|
PATHERGAMA
|
JH-15-039-027-004/533
(Pipra)
|
3415039000NRG24190620230324826
|
19/06/2023
|
Gita Devi
|
3415039WL015327
|
Gita Devi
|
00176
|
IDIB000G576
|
684
|
684
|
Processed
|
27/06/2023
|
|
2809007985
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-027-004/158
(Pipra)
|
3415039000NRG24190620230324817
|
19/06/2023
|
SONOT SOREN
|
3415039WL015327
|
SONOT SOREN
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
27/06/2023
|
|
2809007980
|
|
MR SONOT SOREN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-027-004/158
(Pipra)
|
3415039000NRG24190620230324818
|
19/06/2023
|
SUNITA HANSDA
|
3415039WL015327
|
SUNITA HANSDA
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
27/06/2023
|
|
2809007983
|
|
SUNITA AHANSDA
|
UCO BANK(607066)
|
|
5
|
PATHERGAMA
|
JH-15-039-027-004/185
(Pipra)
|
3415039000NRG24190620230324820
|
19/06/2023
|
SAVITRI DEVI
|
3415039WL015327
|
SAVITRI DEVI
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
27/06/2023
|
|
2809007979
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-027-004/185
(Pipra)
|
3415039000NRG24190620230324819
|
19/06/2023
|
UGAN MAHTO
|
3415039WL015327
|
UGAN MAHTO
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
27/06/2023
|
|
2809007978
|
|
MR UGAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-027-004/386
(Pipra)
|
3415039000NRG24190620230324823
|
19/06/2023
|
BELA SOREN
|
3415039WL015327
|
BELA SOREN
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
27/06/2023
|
|
2809007976
|
|
BELA SOREN
|
IDBI BANK(607095)
|
|
8
|
PATHERGAMA
|
JH-15-039-027-004/534
(Pipra)
|
3415039000NRG24190620230324827
|
19/06/2023
|
Sanjay Mahto
|
3415039WL015327
|
Sanjay Mahto
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
27/06/2023
|
|
2809007982
|
|
MR SANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-027-002/315
(Pipra)
|
3415039000NRG24190620230324816
|
19/06/2023
|
Rita Kumari
|
3415039WL015327
|
Rita Kumari
|
00415
|
SBIN0003596
|
684
|
684
|
Processed
|
27/06/2023
|
|
2809007977
|
|
MS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-027-004/292
(Pipra)
|
3415039000NRG24190620230324821
|
19/06/2023
|
DVILAL MURMU
|
3415039WL015327
|
DVILAL MURMU
|
00415
|
SBIN0009189
|
684
|
684
|
Processed
|
27/06/2023
|
|
2809007975
|
|
MR DEVI LAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-027-004/298
(Pipra)
|
3415039000NRG24190620230324822
|
19/06/2023
|
MAHESH KUMAR MURMU
|
3415039WL015327
|
MAHESH KUMAR MURMU
|
00415
|
SBIN0009189
|
684
|
684
|
Processed
|
27/06/2023
|
|
2809007981
|
|
MR MAHENDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-027-004/534
(Pipra)
|
3415039000NRG24190620230324828
|
19/06/2023
|
Nilma Devi
|
3415039WL015327
|
Nilma Devi
|
00415
|
SBIN0009784
|
684
|
684
|
Processed
|
27/06/2023
|
|
2809007984
|
|
Nilma Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|