|
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-15-039-020-007/121
(Lakhanpahari)
|
3415039000NRG24230820230709474
|
23/08/2023
|
GOPAL KRISHNA JHA
|
3415039WL037020
|
GOPAL KRISHNA JHA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808640437
|
|
MR GOPAL KRISHNA JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/134
(Lakhanpahari)
|
3415039000NRG24230820230709475
|
23/08/2023
|
MADAN MANDAL
|
3415039WL037020
|
MADAN MANDAL
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808640423
|
|
MR MADAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/135
(Lakhanpahari)
|
3415039000NRG24230820230709476
|
23/08/2023
|
amin mandal
|
3415039WL037020
|
amin mandal
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808640422
|
|
MR AMIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/217
(Lakhanpahari)
|
3415039000NRG24230820230709478
|
23/08/2023
|
Amit Kumar Mandal
|
3415039WL037020
|
Amit Kumar Mandal
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808640434
|
|
AMIT KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/219
(Lakhanpahari)
|
3415039000NRG24230820230709479
|
23/08/2023
|
Roushan Mandal
|
3415039WL037020
|
Roushan Mandal
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808640426
|
|
MR ROSHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/378
(Lakhanpahari)
|
3415039000NRG24230820230709480
|
23/08/2023
|
SARITA DEVI
|
3415039WL037020
|
SARITA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808640431
|
|
ASHUTOSH JHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/380
(Lakhanpahari)
|
3415039000NRG24230820230709481
|
23/08/2023
|
OM SHANKAR JHA
|
3415039WL037020
|
OM SHANKAR JHA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808640432
|
|
MR OM SANKAR SANKAR JHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/469
(Lakhanpahari)
|
3415039000NRG24230820230709482
|
23/08/2023
|
SHASHANK SOURAV
|
3415039WL037020
|
SHASHANK SOURAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808640428
|
|
SHASHANK SOURAV
|
IDBI BANK(607095)
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/470
(Lakhanpahari)
|
3415039000NRG24230820230709483
|
23/08/2023
|
Shekhar Kumar Jha
|
3415039WL037020
|
Shekhar Kumar Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808640429
|
|
SHEKHAR KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/473
(Lakhanpahari)
|
3415039000NRG24230820230709485
|
23/08/2023
|
Mintu Kumar Godayat
|
3415039WL037020
|
Mintu Kumar Godayat
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808640424
|
|
MR MINTU KUMAR GODAYAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-007/478
(Lakhanpahari)
|
3415039000NRG24230820230709486
|
23/08/2023
|
Dharmendar Mandal
|
3415039WL037020
|
Dharmendar Mandal
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808640433
|
|
MR DHARMENDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-020-007/485
(Lakhanpahari)
|
3415039000NRG24230820230709487
|
23/08/2023
|
Kunal Kumar Jha
|
3415039WL037020
|
Kunal Kumar Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808640435
|
|
MR KUNAL KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-020-007/487
(Lakhanpahari)
|
3415039000NRG24230820230709488
|
23/08/2023
|
Rubi Devi
|
3415039WL037020
|
Rubi Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808640427
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-020-007/608
(Lakhanpahari)
|
3415039000NRG24230820230709489
|
23/08/2023
|
Kundan Kumar Jha
|
3415039WL037020
|
Kundan Kumar Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808640436
|
|
MR KUNDAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-020-007/609
(Lakhanpahari)
|
3415039000NRG24230820230709490
|
23/08/2023
|
Aditya Kumar Jha
|
3415039WL037020
|
Aditya Kumar Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808640430
|
|
MR ADITYA KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-020-007/615
(Lakhanpahari)
|
3415039000NRG24230820230709492
|
23/08/2023
|
Jotish Kumar Gorayat
|
3415039WL037020
|
Jotish Kumar Gorayat
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808640425
|
|
MR JYOTISH KUMAR GORAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|