|
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-15-039-005-007/103
(Boha)
|
3415039000NRG24181120230995110
|
24/11/2023
|
SUBHADRA DEVI
|
3415039WL056467
|
SUBHADRA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244019
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-005-003/520
(Boha)
|
3415039000NRG24241120231005621
|
24/11/2023
|
KHIROD MANDAL
|
3415039WL057128
|
KHIROD MANDAL
|
00078
|
CNRB0004325
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000244020
|
|
KHIROD MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-005-007/13
(Boha)
|
3415039000NRG24241120231005622
|
24/11/2023
|
PUTUL DEVI
|
3415039WL057128
|
PUTUL DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244017
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-005-008/138
(Boha)
|
3415039000NRG24241120231005623
|
24/11/2023
|
SUDHIR RAJAK
|
3415039WL057128
|
SUDHIR RAJAK
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244022
|
|
MR SUDHIR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-005-008/52
(Boha)
|
3415039000NRG24241120231005624
|
24/11/2023
|
NAGENDRA SAH
|
3415039WL057128
|
NAGENDRA SAH
|
00415
|
SBIN0009189
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000244015
|
|
NAGENDRA SAH
|
HDFC BANK LTD(607152)
|
|
6
|
PATHERGAMA
|
JH-15-039-005-008/53
(Boha)
|
3415039000NRG24241120231005625
|
24/11/2023
|
MANOJ KR. SHA
|
3415039WL057128
|
MANOJ KR. SHA
|
00415
|
SBIN0009189
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000244016
|
|
MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-005-003/177
(Boha)
|
3415039000NRG24241120231005620
|
24/11/2023
|
BHUKHAN YADAV
|
3415039WL057128
|
BHUKHAN YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244018
|
|
MR BHUKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-005-007/2
(Boha)
|
3415039000NRG24181120230995108
|
24/11/2023
|
NIRMAL KR. PAL
|
3415039WL056466
|
NIRMAL KR. PAL
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000244021
|
|
PANCHANAND PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|