|
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-15-039-023-007/12
(Mal Nistara)
|
3415039000NRG24140620230301577
|
15/06/2023
|
RAJKISHOR HEMBRAM
|
3415039WL014148
|
RAJKISHOR HEMBRAM
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
27/06/2023
|
|
2809002704
|
|
MR RAJ KISHOR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-023-007/26
(Mal Nistara)
|
3415039000NRG24140620230301568
|
15/06/2023
|
MERALI KISKU
|
3415039WL014147
|
MERALI KISKU
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
27/06/2023
|
|
2809002706
|
|
MRS MERALI KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-023-002/125
(Mal Nistara)
|
3415039000NRG24140620230301587
|
15/06/2023
|
Awinash Kumar Yadav
|
3415039WL014149
|
Awinash Kumar Yadav
|
00415
|
SBIN0009784
|
684
|
684
|
Processed
|
27/06/2023
|
|
2809002705
|
|
MR AVINASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-023-007/38
(Mal Nistara)
|
3415039000NRG24140620230301569
|
15/06/2023
|
NIBHA MURMU
|
3415039WL014147
|
NIBHA MURMU
|
00482
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
27/06/2023
|
|
2809002711
|
|
Mrs. NIBHA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
PATHERGAMA
|
JH-15-039-023-008/108
(Mal Nistara)
|
3415039000NRG24140620230301571
|
15/06/2023
|
SUMITRA YADAV
|
3415039WL014147
|
SUMITRA YADAV
|
00482
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
27/06/2023
|
|
2809002708
|
|
Mrs. SUMITRA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PATHERGAMA
|
JH-15-039-023-005/509
(Mal Nistara)
|
3415039000NRG24140620230301567
|
15/06/2023
|
Sumitra Devi
|
3415039WL014147
|
Sumitra Devi
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
27/06/2023
|
|
2809002709
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PATHERGAMA
|
JH-15-039-023-007/176
(Mal Nistara)
|
3415039000NRG24140620230301588
|
15/06/2023
|
Naval Kishor Soren
|
3415039WL014149
|
Naval Kishor Soren
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
27/06/2023
|
|
2809002710
|
|
Mr. NAVAL KISHOR SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PATHERGAMA
|
JH-15-039-023-007/66
(Mal Nistara)
|
3415039000NRG24140620230301580
|
15/06/2023
|
Shanti Marandi
|
3415039WL014148
|
Shanti Marandi
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
27/06/2023
|
|
2809002712
|
|
Mrs. SHANTI MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PATHERGAMA
|
JH-15-039-023-008/109
(Mal Nistara)
|
3415039000NRG24140620230301581
|
15/06/2023
|
CULIYA DEVI
|
3415039WL014148
|
CULIYA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
27/06/2023
|
|
2809002707
|
|
MRS CHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-023-008/22
(Mal Nistara)
|
3415039000NRG24140620230301589
|
15/06/2023
|
SAKUNI DEVI
|
3415039WL014149
|
SAKUNI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
27/06/2023
|
|
2809002713
|
|
Mrs. SAKUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|