|
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-15-039-003-003/1056
(Bisaha)
|
3415039000NRG24Z280120241167787
|
28/01/2024
|
Hemant Kumar Tudu
|
3415039WL066584
|
Hemant Kumar Tudu
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
Mr. Hemant Kumar Tudu
|
INDIAN BANK(607105)
|
|
2
|
PATHERGAMA
|
JH-15-039-003-003/306
(Bisaha)
|
3415039000NRG24Z280120241167757
|
28/01/2024
|
PAKLU MURMU
|
3415039WL066580
|
PAKLU MURMU
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
Mrs. PUKLU MURMU
|
INDIAN BANK(607105)
|
|
3
|
PATHERGAMA
|
JH-15-039-003-003/494
(Bisaha)
|
3415039000NRG24Z280120241167758
|
28/01/2024
|
MERI MURMU
|
3415039WL066580
|
MERI MURMU
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
Mrs. MERI MURMU
|
INDIAN BANK(607105)
|
|
4
|
PATHERGAMA
|
JH-15-039-003-003/528
(Bisaha)
|
3415039000NRG24Z280120241167759
|
28/01/2024
|
MARANGMAY TUDU
|
3415039WL066580
|
MARANGMAY TUDU
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
Mrs. MARAHGMAY TUDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-003-003/215
(Bisaha)
|
3415039000NRG24Z280120241167789
|
28/01/2024
|
BABY DEVI
|
3415039WL066584
|
BABY DEVI
|
00415
|
SBIN0001434
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-003-003/196
(Bisaha)
|
3415039000NRG24Z280120241167754
|
28/01/2024
|
Anil Hasda
|
3415039WL066580
|
Anil Hasda
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
Mr. ANIL HANSDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-003-003/741-A
(Bisaha)
|
3415039000NRG24Z280120241167790
|
28/01/2024
|
MOSMAT LILO
|
3415039WL066584
|
MOSMAT LILO
|
00415
|
SBIN0008459
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS MOSMAT LILO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-003-003/195
(Bisaha)
|
3415039000NRG24Z280120241167788
|
28/01/2024
|
PRADIP KAPRI
|
3415039WL066584
|
PRADIP KAPRI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR PRADIP KAPRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-003-003/30
(Bisaha)
|
3415039000NRG24Z280120241167755
|
28/01/2024
|
SURENDRA HANSDA
|
3415039WL066580
|
SURENDRA HANSDA
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR SURANDRA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-003-003/306
(Bisaha)
|
3415039000NRG24Z280120241167756
|
28/01/2024
|
TALU HEMBRAM
|
3415039WL066580
|
TALU HEMBRAM
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR TALU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-003-003/53
(Bisaha)
|
3415039000NRG24Z280120241167760
|
28/01/2024
|
SOHAGINI TUDU
|
3415039WL066580
|
SOHAGINI TUDU
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS SOHAGANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-003-003/1564
(Bisaha)
|
3415039000NRG24Z280120241167753
|
28/01/2024
|
Shit Hansda
|
3415039WL066580
|
Shit Hansda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
Mr. SHIT HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|