|
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-15-039-011-002/464
(Ghat Kuraba)
|
3415039000NRG24280820230735514
|
28/08/2023
|
MALA DEVI
|
3415039WL038900
|
MALA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808796446
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-011-002/505
(Ghat Kuraba)
|
3415039000NRG24280820230735515
|
28/08/2023
|
Chanda Devi
|
3415039WL038900
|
Chanda Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808796448
|
|
CHANDA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-011-002/542
(Ghat Kuraba)
|
3415039000NRG24280820230735516
|
28/08/2023
|
Neelam Devi
|
3415039WL038900
|
Neelam Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808796449
|
|
NEELAM DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-011-002/901
(Ghat Kuraba)
|
3415039000NRG24280820230735517
|
28/08/2023
|
Anjani Devi
|
3415039WL038900
|
Anjani Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808796447
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-011-006/144
(Ghat Kuraba)
|
3415039000NRG24280820230735518
|
28/08/2023
|
RAMLAL MURMU
|
3415039WL038900
|
RAMLAL MURMU
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808796450
|
|
RAMLAL MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-011-002/400
(Ghat Kuraba)
|
3415039000NRG24280820230735535
|
28/08/2023
|
GITA DEVI
|
3415039WL038901
|
GITA DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808796451
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-011-002/983
(Ghat Kuraba)
|
3415039000NRG24280820230735536
|
28/08/2023
|
Sunny Dawal
|
3415039WL038901
|
Sunny Dawal
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808796445
|
|
MR SUNNY DAWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-011-006/144
(Ghat Kuraba)
|
3415039000NRG24280820230735519
|
28/08/2023
|
DHENU HEMBRAM
|
3415039WL038900
|
DHENU HEMBRAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808796441
|
|
MRS DHENU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-011-006/213
(Ghat Kuraba)
|
3415039000NRG24280820230735538
|
28/08/2023
|
Choti Murmu
|
3415039WL038901
|
Choti Murmu
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808796442
|
|
MISS CHOTI MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-011-006/272
(Ghat Kuraba)
|
3415039000NRG24280820230735520
|
28/08/2023
|
BETI SOREN
|
3415039WL038900
|
BETI SOREN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808796443
|
|
MRS BETI SOREN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-011-006/678
(Ghat Kuraba)
|
3415039000NRG24280820230735521
|
28/08/2023
|
Binod Soren
|
3415039WL038900
|
Binod Soren
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808796444
|
|
MRS BINOD SOREN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-011-006/71
(Ghat Kuraba)
|
3415039000NRG24280820230735539
|
28/08/2023
|
SUKARMUNI KISKU
|
3415039WL038901
|
SUKARMUNI KISKU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808796440
|
|
MRS SHUKAR MUNI KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|