|
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-15-039-031-013/502
(Sonanchak)
|
3415039000NRG24240720230547576
|
24/07/2023
|
TIKA DEVI
|
3415039WL026662
|
TIKA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955597428
|
|
TIKA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-033-001/62
(Pathergama)
|
3415039000NRG24240720230547454
|
24/07/2023
|
Sarswati Devi
|
3415039WL026658
|
Sarswati Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955597427
|
|
SARSAWATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-031-004/83
(Sonanchak)
|
3415039000NRG24240720230547572
|
24/07/2023
|
DIPNARAYAN MAHTO
|
3415039WL026662
|
DIPNARAYAN MAHTO
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955597426
|
|
DIP NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-031-013/473
(Sonanchak)
|
3415039000NRG24240720230547998
|
24/07/2023
|
BHOLA RAY
|
3415039WL026683
|
BHOLA RAY
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955597425
|
|
BHOLA RAY
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-031-002/111
(Sonanchak)
|
3415039000NRG24240720230547996
|
24/07/2023
|
Sunita Devi
|
3415039WL026683
|
Sunita Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955597424
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-031-004/358
(Sonanchak)
|
3415039000NRG24240720230547997
|
24/07/2023
|
BIKASH KUMAR
|
3415039WL026683
|
BIKASH KUMAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955597420
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-031-004/365
(Sonanchak)
|
3415039000NRG24240720230547450
|
24/07/2023
|
Karamchand Mahto
|
3415039WL026658
|
Karamchand Mahto
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955597418
|
|
MR KARAMCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-031-004/511
(Sonanchak)
|
3415039000NRG24240720230547451
|
24/07/2023
|
Anita Devi
|
3415039WL026658
|
Anita Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955597417
|
|
MR SHRAVAN SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-031-005/46
(Sonanchak)
|
3415039000NRG24240720230547573
|
24/07/2023
|
Kanika Devi
|
3415039WL026662
|
Kanika Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955597422
|
|
MRS KANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-031-013/5-A
(Sonanchak)
|
3415039000NRG24240720230547452
|
24/07/2023
|
KABITA DEVI
|
3415039WL026658
|
KABITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955597423
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-025-003/759
(Padua)
|
3415039000NRG24240720230547585
|
24/07/2023
|
HASINA KHATUN
|
3415039WL026664
|
HASINA KHATUN
|
00415
|
SBIN0008472
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955597419
|
|
MR HASHNA KHTOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-025-003/70
(Padua)
|
3415039000NRG24240720230547584
|
24/07/2023
|
MD ZAINUL ABIDEEN
|
3415039WL026664
|
MD ZAINUL ABIDEEN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955597421
|
|
MR MD ZAINUL ABIDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-031-013/74
(Sonanchak)
|
3415039000NRG24240720230547999
|
24/07/2023
|
JITENDRA KUMER
|
3415039WL026683
|
JITENDRA KUMER
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955597429
|
|
Mr. JITENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|