|
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-15-039-020-007/134
(Lakhanpahari)
|
3415039000NRG24190920230819762
|
20/09/2023
|
SUDHIR MANDAL
|
3415039WL044985
|
SUDHIR MANDAL
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344045060
|
|
MR SUDHIR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/467
(Lakhanpahari)
|
3415039000NRG24190920230819763
|
20/09/2023
|
Abhinav Kumar Jha
|
3415039WL044985
|
Abhinav Kumar Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344045058
|
|
ABHINAV KUMAR JHA
|
IDBI BANK(607095)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/481
(Lakhanpahari)
|
3415039000NRG24190920230819764
|
20/09/2023
|
Mukesh Kumar Jha
|
3415039WL044985
|
Mukesh Kumar Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344045059
|
|
MR MUKESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/616
(Lakhanpahari)
|
3415039000NRG24190920230819765
|
20/09/2023
|
Sanjay Kumar Jha
|
3415039WL044985
|
Sanjay Kumar Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344045061
|
|
MR SANJAY KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/624
(Lakhanpahari)
|
3415039000NRG24190920230819766
|
20/09/2023
|
Dilip Das
|
3415039WL044985
|
Dilip Das
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344045063
|
|
MR DILIP DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-008/278
(Lakhanpahari)
|
3415039000NRG24190920230819774
|
20/09/2023
|
Bibi Nilofar Khatun
|
3415039WL044985
|
Bibi Nilofar Khatun
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344045062
|
|
MR MD ZAFIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|