|
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-15-039-017-003/169
(Kasturia)
|
3415039000NRG24Z070920230782277
|
07/09/2023
|
NILAM MURMU
|
3415039WL042184
|
NILAM MURMU
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
08/09/2023
|
|
S86644231
|
|
MRS NEELAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-033-002/500
(Pathergama)
|
3415039000NRG24Z070920230782273
|
07/09/2023
|
Khushboo Kumari
|
3415039WL042183
|
Khushboo Kumari
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
08/09/2023
|
|
S86644231
|
|
MRS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-017-003/284
(Kasturia)
|
3415039000NRG24Z070920230782278
|
07/09/2023
|
GOPINATH MARANDI
|
3415039WL042184
|
GOPINATH MARANDI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
08/09/2023
|
|
S86644231
|
|
GOPINATH MARANDI
|
BANK OF BARODA(606985)
|
|
4
|
PATHERGAMA
|
JH-15-039-017-009/42
(Kasturia)
|
3415039000NRG24Z070920230782271
|
07/09/2023
|
SITA DEVI
|
3415039WL042183
|
SITA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
08/09/2023
|
|
S86644231
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-017-009/49
(Kasturia)
|
3415039000NRG24Z070920230782272
|
07/09/2023
|
SURESH RAMANI
|
3415039WL042183
|
SURESH RAMANI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
08/09/2023
|
|
S86644231
|
|
MR SURESH RAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-017-009/9
(Kasturia)
|
3415039000NRG24Z070920230782279
|
07/09/2023
|
GULABCHAND RAMNI
|
3415039WL042184
|
GULABCHAND RAMNI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
08/09/2023
|
|
S86644231
|
|
MR GULAB RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-017-004/112
(Kasturia)
|
3415039000NRG24Z070920230782270
|
07/09/2023
|
ABHAYKANT TUDU
|
3415039WL042183
|
ABHAYKANT TUDU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/09/2023
|
|
S86644231
|
|
ABHAY KANT TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|