|
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-15-039-017-005/414
(Kasturia)
|
3415039000NRG24141220231053812
|
14/12/2023
|
LILI KISKU
|
3415039WL059979
|
LILI KISKU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1168236078
|
|
LILI KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-017-005/1757
(Kasturia)
|
3415039000NRG24141220231053807
|
14/12/2023
|
Jitendra Yadav
|
3415039WL059979
|
Jitendra Yadav
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1168236077
|
|
JITENDRA YADAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-017-005/1757
(Kasturia)
|
3415039000NRG24141220231053806
|
14/12/2023
|
Kajal Kumari
|
3415039WL059979
|
Kajal Kumari
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1168236074
|
|
MS MINOR KAJAL KUMARI NG OF FR SUCHIN YA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-017-005/255
(Kasturia)
|
3415039000NRG24141220231053808
|
14/12/2023
|
RAMSEVAK SAH
|
3415039WL059979
|
RAMSEVAK SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1168236073
|
|
MR RAMSEVAK SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-017-005/401
(Kasturia)
|
3415039000NRG24141220231053810
|
14/12/2023
|
DEEPAK KUMAR
|
3415039WL059979
|
DEEPAK KUMAR
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1168236072
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-017-005/414
(Kasturia)
|
3415039000NRG24141220231053811
|
14/12/2023
|
TALA MARANDI
|
3415039WL059979
|
TALA MARANDI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1168236075
|
|
TALA MARANDI
|
IDBI BANK(607095)
|
|
7
|
PATHERGAMA
|
JH-15-039-017-005/47
(Kasturia)
|
3415039000NRG24141220231053813
|
14/12/2023
|
PANCHAM MURMU
|
3415039WL059979
|
PANCHAM MURMU
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1168236076
|
|
MR PANCHAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|