|
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-15-039-010-004/70
(Gangta Kala)
|
3415039000NRG24240420230060298
|
25/04/2023
|
MAMTA DEVI
|
3415039WL002484
|
MAMTA DEVI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
13/05/2023
|
|
1536219482
|
|
MR UMAKANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-010-004/71
(Gangta Kala)
|
3415039000NRG24240420230060299
|
25/04/2023
|
SUGI BESRA
|
3415039WL002484
|
SUGI BESRA
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
13/05/2023
|
|
1536219480
|
|
MRS SUGI BESRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-010-004/84
(Gangta Kala)
|
3415039000NRG24240420230060285
|
25/04/2023
|
SAVITRI DEVI
|
3415039WL002483
|
SAVITRI DEVI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
13/05/2023
|
|
1536219481
|
|
SAVITRI DEVI
|
INDUSIND BANK(607189)
|
|
4
|
PATHERGAMA
|
JH-15-039-010-005/161
(Gangta Kala)
|
3415039000NRG24240420230060313
|
25/04/2023
|
ARJUN MANJHI
|
3415039WL002487
|
ARJUN MANJHI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536219477
|
|
MR ARJUN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-010-006/100
(Gangta Kala)
|
3415039000NRG24240420230060300
|
25/04/2023
|
Ranju Devi
|
3415039WL002484
|
Ranju Devi
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
13/05/2023
|
|
1536219478
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-010-006/99
(Gangta Kala)
|
3415039000NRG24240420230060302
|
25/04/2023
|
SANJO DEVI
|
3415039WL002484
|
SANJO DEVI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
13/05/2023
|
|
1536219479
|
|
MR SHIV NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-010-005/5
(Gangta Kala)
|
3415039000NRG24240420230060287
|
25/04/2023
|
SHILA DEVI
|
3415039WL002483
|
SHILA DEVI
|
00482
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/05/2023
|
|
1536219476
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PATHERGAMA
|
JH-15-039-010-006/147
(Gangta Kala)
|
3415039000NRG24240420230060301
|
25/04/2023
|
Sunita Devi
|
3415039WL002484
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/05/2023
|
|
1536219483
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|