|
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-15-039-020-007/364
(Lakhanpahari)
|
3415039000NRG24Z040520230088719
|
04/05/2023
|
KOMAL KISHOR CHOUDHARY
|
3415039WL003709
|
KOMAL KISHOR CHOUDHARY
|
00032
|
UTIB0000131
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505504
|
|
KOMAL KISHOR CHOUDHARY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/118
(Lakhanpahari)
|
3415039000NRG24Z040520230088715
|
04/05/2023
|
HIRALAL SAH
|
3415039WL003709
|
HIRALAL SAH
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505504
|
|
MR HIRALAL SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/133
(Lakhanpahari)
|
3415039000NRG24Z040520230088716
|
04/05/2023
|
SIKANDAR MANDAL
|
3415039WL003709
|
SIKANDAR MANDAL
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505504
|
|
MR SIKANDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/378
(Lakhanpahari)
|
3415039000NRG24Z040520230088722
|
04/05/2023
|
SARITA DEVI
|
3415039WL003709
|
SARITA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505504
|
|
ASHUTOSH JHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/469
(Lakhanpahari)
|
3415039000NRG24Z040520230088723
|
04/05/2023
|
SHASHANK SOURAV
|
3415039WL003709
|
SHASHANK SOURAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505504
|
|
SHASHANK SOURAV
|
IDBI BANK(607095)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/473
(Lakhanpahari)
|
3415039000NRG24Z040520230088724
|
04/05/2023
|
Mintu Kumar Godayat
|
3415039WL003709
|
Mintu Kumar Godayat
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505504
|
|
MR MINTU KUMAR GODAYAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/478
(Lakhanpahari)
|
3415039000NRG24Z040520230088725
|
04/05/2023
|
Dharmendar Mandal
|
3415039WL003709
|
Dharmendar Mandal
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505504
|
|
MR DHARMENDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/480
(Lakhanpahari)
|
3415039000NRG24Z040520230088726
|
04/05/2023
|
Manish Kumar
|
3415039WL003709
|
Manish Kumar
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505504
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/615
(Lakhanpahari)
|
3415039000NRG24Z040520230088727
|
04/05/2023
|
Jotish Kumar Gorayat
|
3415039WL003709
|
Jotish Kumar Gorayat
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505504
|
|
MR JYOTISH KUMAR GORAYAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/620
(Lakhanpahari)
|
3415039000NRG24Z040520230088729
|
04/05/2023
|
Putul Devi
|
3415039WL003710
|
Putul Devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505504
|
|
MS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|