|
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-15-039-017-006/120
(Kasturia)
|
3415039000NRG24060220241192485
|
06/02/2024
|
SANJAY KUMAR SAH
|
3415039WL068084
|
SANJAY KUMAR SAH
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355613110
|
|
SANJAY KUMAR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-017-006/121
(Kasturia)
|
3415039000NRG24060220241192486
|
06/02/2024
|
PURAN SAH
|
3415039WL068084
|
PURAN SAH
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355613106
|
|
MR PURAN SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-017-006/125
(Kasturia)
|
3415039000NRG24060220241192487
|
06/02/2024
|
GUNADHAR SAH
|
3415039WL068084
|
GUNADHAR SAH
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355613108
|
|
MR GUNADHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-017-006/126
(Kasturia)
|
3415039000NRG24060220241192488
|
06/02/2024
|
SURAJ MURMU
|
3415039WL068084
|
SURAJ MURMU
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355613105
|
|
SURAJ MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-017-006/261
(Kasturia)
|
3415039000NRG24060220241192489
|
06/02/2024
|
GOURAV KUMAR SAH
|
3415039WL068084
|
GOURAV KUMAR SAH
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355613111
|
|
MR GOURAV KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-017-006/292
(Kasturia)
|
3415039000NRG24060220241192490
|
06/02/2024
|
BEAUTY KUMARI
|
3415039WL068084
|
BEAUTY KUMARI
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
31/03/2024
|
|
2355613109
|
|
BEAUTY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATHERGAMA
|
JH-15-039-017-006/322
(Kasturia)
|
3415039000NRG24060220241192491
|
06/02/2024
|
ASHA DEVI
|
3415039WL068084
|
ASHA DEVI
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
31/03/2024
|
|
2355613107
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|