|
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-15-039-020-007/121
(Lakhanpahari)
|
3415039000NRG24050720230435633
|
05/07/2023
|
GOPAL KRISHNA JHA
|
3415039WL020634
|
GOPAL KRISHNA JHA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375276815
|
|
MR GOPAL KRISHNA JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-027-002/112
(Pipra)
|
3415039000NRG24050720230435650
|
05/07/2023
|
DEEP NARAYAN MAHTO
|
3415039WL020634
|
DEEP NARAYAN MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375276804
|
|
DEEP NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-027-002/112
(Pipra)
|
3415039000NRG24050720230435649
|
05/07/2023
|
RAMESH KUMAR MAHTO
|
3415039WL020634
|
RAMESH KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375276806
|
|
MR RAMESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/135
(Lakhanpahari)
|
3415039000NRG24050720230435634
|
05/07/2023
|
amin mandal
|
3415039WL020634
|
amin mandal
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375276805
|
|
MR AMIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/217
(Lakhanpahari)
|
3415039000NRG24050720230435637
|
05/07/2023
|
Amit Kumar Mandal
|
3415039WL020634
|
Amit Kumar Mandal
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375276812
|
|
AMIT KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/219
(Lakhanpahari)
|
3415039000NRG24050720230435638
|
05/07/2023
|
Roushan Mandal
|
3415039WL020634
|
Roushan Mandal
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375276807
|
|
MR ROSHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/359
(Lakhanpahari)
|
3415039000NRG24050720230435640
|
05/07/2023
|
SONI DEVI
|
3415039WL020634
|
SONI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375276810
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/360
(Lakhanpahari)
|
3415039000NRG24050720230435641
|
05/07/2023
|
RENU DEVI
|
3415039WL020634
|
RENU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375276809
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/379
(Lakhanpahari)
|
3415039000NRG24050720230435642
|
05/07/2023
|
RENU DEVI
|
3415039WL020634
|
RENU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375276811
|
|
RENU DEVI
|
IDBI BANK(607095)
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/485
(Lakhanpahari)
|
3415039000NRG24050720230435644
|
05/07/2023
|
Kunal Kumar Jha
|
3415039WL020634
|
Kunal Kumar Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375276813
|
|
MR KUNAL KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-007/608
(Lakhanpahari)
|
3415039000NRG24050720230435645
|
05/07/2023
|
Kundan Kumar Jha
|
3415039WL020634
|
Kundan Kumar Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375276814
|
|
MR KUNDAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-020-007/609
(Lakhanpahari)
|
3415039000NRG24050720230435646
|
05/07/2023
|
Aditya Kumar Jha
|
3415039WL020634
|
Aditya Kumar Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375276808
|
|
MR ADITYA KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|