|
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-15-039-022-005/131
(Maheshlitti)
|
3415039000NRG24Z231120231002325
|
24/11/2023
|
MAKU TUDU
|
3415039WL056917
|
MAKU TUDU
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MAKU TUDU
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-022-005/131
(Maheshlitti)
|
3415039000NRG24Z231120231002326
|
24/11/2023
|
SIKANDAR MURMU
|
3415039WL056917
|
SIKANDAR MURMU
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR SIKANDAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-022-005/132
(Maheshlitti)
|
3415039000NRG24Z231120231002327
|
24/11/2023
|
RAJENDRA MURMU
|
3415039WL056917
|
RAJENDRA MURMU
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
RAJENDRA MURMU
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-022-005/155
(Maheshlitti)
|
3415039000NRG24Z231120231002329
|
24/11/2023
|
TALABITI TUDU
|
3415039WL056917
|
TALABITI TUDU
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
TALABITI TUDU
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-022-005/18
(Maheshlitti)
|
3415039000NRG24Z231120231002330
|
24/11/2023
|
RAMJI MURMU
|
3415039WL056917
|
RAMJI MURMU
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
RAMJI MURMU
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-022-005/27
(Maheshlitti)
|
3415039000NRG24Z231120231002331
|
24/11/2023
|
SONALAL HEMBRAM
|
3415039WL056917
|
SONALAL HEMBRAM
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
SONALAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-022-005/28
(Maheshlitti)
|
3415039000NRG24Z231120231002332
|
24/11/2023
|
JITRAM HEMBRAM
|
3415039WL056917
|
JITRAM HEMBRAM
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
JITARAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-022-005/31
(Maheshlitti)
|
3415039000NRG24Z231120231002333
|
24/11/2023
|
SIGRAYA MURMU
|
3415039WL056917
|
SIGRAYA MURMU
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
CHHOTA SIGARAY MURMU
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-022-005/31
(Maheshlitti)
|
3415039000NRG24Z231120231002334
|
24/11/2023
|
SUKMANI MARANDI
|
3415039WL056917
|
SUKMANI MARANDI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
SUKMANI MARANDI
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-022-005/413
(Maheshlitti)
|
3415039000NRG24Z231120231002335
|
24/11/2023
|
NIKLAL MURMU
|
3415039WL056917
|
NIKLAL MURMU
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
NIKLAL MURMU
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-022-005/53
(Maheshlitti)
|
3415039000NRG24Z231120231002337
|
24/11/2023
|
GANGARAM HANSDA
|
3415039WL056917
|
GANGARAM HANSDA
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Ganga Ram Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-022-005/49
(Maheshlitti)
|
3415039000NRG24Z231120231002336
|
24/11/2023
|
MANOJ KUMAR TUDDU
|
3415039WL056917
|
MANOJ KUMAR TUDDU
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Bablu Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATHERGAMA
|
JH-15-039-022-005/86
(Maheshlitti)
|
3415039000NRG24Z231120231002339
|
24/11/2023
|
RAMPAYARI TUDDU
|
3415039WL056917
|
RAMPAYARI TUDDU
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR RAM PYARI TUDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-022-005/86
(Maheshlitti)
|
3415039000NRG24Z231120231002340
|
24/11/2023
|
SANOTI TUDU
|
3415039WL056917
|
SANOTI TUDU
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
SANOTI TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|