|
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-15-039-007-003/133
(Chilra)
|
3415039000NRG24110920230794563
|
11/09/2023
|
AMRITA DEVI
|
3415039WL043213
|
AMRITA DEVI
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810821367
|
|
Mrs. AMRITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-007-005/111
(Chilra)
|
3415039000NRG24110920230794573
|
11/09/2023
|
MUNNI BIBI
|
3415039WL043214
|
MUNNI BIBI
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810821363
|
|
MRS MUNNI BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-007-005/191
(Chilra)
|
3415039000NRG24110920230794574
|
11/09/2023
|
Julekha Bibi
|
3415039WL043214
|
Julekha Bibi
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810821365
|
|
MRS JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-007-005/48
(Chilra)
|
3415039000NRG24110920230794566
|
11/09/2023
|
MANJU MARANDI
|
3415039WL043213
|
MANJU MARANDI
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810821364
|
|
MRS MANJU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-007-005/65
(Chilra)
|
3415039000NRG24110920230794575
|
11/09/2023
|
BETI HANSDA
|
3415039WL043214
|
BETI HANSDA
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810821366
|
|
MRS BETI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-007-003/66
(Chilra)
|
3415039000NRG24110920230794593
|
11/09/2023
|
MOS BABITA DEVI
|
3415039WL043216
|
MOS BABITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810821369
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PATHERGAMA
|
JH-15-039-007-005/67
(Chilra)
|
3415039000NRG24110920230794567
|
11/09/2023
|
MANJU SOREN
|
3415039WL043213
|
MANJU SOREN
|
00482
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810821370
|
|
MRS MANJU SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-007-006/22
(Chilra)
|
3415039000NRG24110920230794587
|
11/09/2023
|
SONA HANSDA
|
3415039WL043215
|
SONA HANSDA
|
00482
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810821371
|
|
Mrs. SONA HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PATHERGAMA
|
JH-15-039-007-003/85
(Chilra)
|
3415039000NRG24110920230794564
|
11/09/2023
|
GUDDI DEVI
|
3415039WL043213
|
GUDDI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810821372
|
|
GUDDI DEVI
|
INDUSIND BANK(607189)
|
|
10
|
PATHERGAMA
|
JH-15-039-007-005/32
(Chilra)
|
3415039000NRG24110920230794565
|
11/09/2023
|
SHANTI SOREN
|
3415039WL043213
|
SHANTI SOREN
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810821376
|
|
MRS SHANTI SOREN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-007-006/185
(Chilra)
|
3415039000NRG24110920230794585
|
11/09/2023
|
Munni Tudu
|
3415039WL043215
|
Munni Tudu
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810821368
|
|
Mrs. MUNI TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
PATHERGAMA
|
JH-15-039-007-006/188
(Chilra)
|
3415039000NRG24110920230794586
|
11/09/2023
|
Pramila Kisku
|
3415039WL043215
|
Pramila Kisku
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810821373
|
|
Mr. PRAMILA KISKU
|
INDIAN BANK(607105)
|
|
13
|
PATHERGAMA
|
JH-15-039-007-006/189
(Chilra)
|
3415039000NRG24110920230794576
|
11/09/2023
|
GANGAMUNI SOREN
|
3415039WL043214
|
GANGAMUNI SOREN
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810821375
|
|
Mrs. GANGAMUNI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PATHERGAMA
|
JH-15-039-007-006/190
(Chilra)
|
3415039000NRG24110920230794577
|
11/09/2023
|
Talamay Marandi
|
3415039WL043214
|
Talamay Marandi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810821374
|
|
Mrs. TALAMAY MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|