|
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-15-039-025-004/1002
(Padua)
|
3415039000NRG24220720230540615
|
22/07/2023
|
Rakesh Marandi
|
3415039WL026285
|
Rakesh Marandi
|
00048
|
BKID0005910
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784734326
|
|
RAKESH MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-025-004/972
(Padua)
|
3415039000NRG24220720230540633
|
22/07/2023
|
Himali Marandi
|
3415039WL026285
|
Himali Marandi
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784734328
|
|
HIMALI MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-025-004/30
(Padua)
|
3415039000NRG24220720230540617
|
22/07/2023
|
TALU MURMUR
|
3415039WL026285
|
TALU MURMUR
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784734322
|
|
MR TALA MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-025-004/35
(Padua)
|
3415039000NRG24220720230540618
|
22/07/2023
|
HEMALAL MURMUR
|
3415039WL026285
|
HEMALAL MURMUR
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784734317
|
|
MR HEMLAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-025-004/41
(Padua)
|
3415039000NRG24220720230540619
|
22/07/2023
|
DHANIRAM SOREN
|
3415039WL026285
|
DHANIRAM SOREN
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784734321
|
|
MR DHANIRAM SOREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-025-004/590
(Padua)
|
3415039000NRG24220720230540623
|
22/07/2023
|
RISHEE DEV HANSDA
|
3415039WL026285
|
RISHEE DEV HANSDA
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784734318
|
|
MR RISHEE DEV HANSDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-025-004/87
(Padua)
|
3415039000NRG24220720230540624
|
22/07/2023
|
CHOTE MARANDI
|
3415039WL026285
|
CHOTE MARANDI
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784734319
|
|
MR CHOTE MARANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-025-004/951
(Padua)
|
3415039000NRG24220720230540628
|
22/07/2023
|
Krishna Marandi
|
3415039WL026285
|
Krishna Marandi
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784734324
|
|
MR KRISHNA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-025-004/971
(Padua)
|
3415039000NRG24220720230540632
|
22/07/2023
|
Bablu Murmu
|
3415039WL026285
|
Bablu Murmu
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784734327
|
|
MR BABLU MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-025-004/450
(Padua)
|
3415039000NRG24220720230540621
|
22/07/2023
|
DEVILAL MARANDI
|
3415039WL026285
|
DEVILAL MARANDI
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784734316
|
|
MR DEVILAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-025-004/87
(Padua)
|
3415039000NRG24220720230540625
|
22/07/2023
|
GULABI KISKU
|
3415039WL026285
|
GULABI KISKU
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784734329
|
|
MRS GULABI KISKU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-025-004/950
(Padua)
|
3415039000NRG24220720230540627
|
22/07/2023
|
Bipin Kumar Marandi
|
3415039WL026285
|
Bipin Kumar Marandi
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784734320
|
|
MR BIPIN KUMAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-025-004/952
(Padua)
|
3415039000NRG24220720230540629
|
22/07/2023
|
Mirku Soren
|
3415039WL026285
|
Mirku Soren
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784734325
|
|
MRS MIRKU SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-025-004/949
(Padua)
|
3415039000NRG24220720230540626
|
22/07/2023
|
JAI PRAKASH SOREN
|
3415039WL026285
|
JAI PRAKASH SOREN
|
00415
|
SBIN0017158
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784734323
|
|
MR JAI PRAKASH SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|