|
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)
|
3415039000NRG24280120241167783
|
28/01/2024
|
Hemant Kumar Tudu
|
3415039WL066584
|
Hemant Kumar Tudu
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352966756
|
|
Mr. Hemant Kumar Tudu
|
INDIAN BANK(607105)
|
|
2
|
PATHERGAMA
|
JH-15-039-003-003/306
(Bisaha)
|
3415039000NRG24280120241167749
|
28/01/2024
|
PAKLU MURMU
|
3415039WL066580
|
PAKLU MURMU
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352966751
|
|
Mrs. PUKLU MURMU
|
INDIAN BANK(607105)
|
|
3
|
PATHERGAMA
|
JH-15-039-003-003/494
(Bisaha)
|
3415039000NRG24280120241167750
|
28/01/2024
|
MERI MURMU
|
3415039WL066580
|
MERI MURMU
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352966748
|
|
Mrs. MERI MURMU
|
INDIAN BANK(607105)
|
|
4
|
PATHERGAMA
|
JH-15-039-003-003/528
(Bisaha)
|
3415039000NRG24280120241167751
|
28/01/2024
|
MARANGMAY TUDU
|
3415039WL066580
|
MARANGMAY TUDU
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352966749
|
|
Mrs. MARAHGMAY TUDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-003-003/215
(Bisaha)
|
3415039000NRG24280120241167785
|
28/01/2024
|
BABY DEVI
|
3415039WL066584
|
BABY DEVI
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352966757
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-003-003/196
(Bisaha)
|
3415039000NRG24280120241167746
|
28/01/2024
|
Anil Hasda
|
3415039WL066580
|
Anil Hasda
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352966752
|
|
Mr. ANIL HANSDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-003-003/741-A
(Bisaha)
|
3415039000NRG24280120241167786
|
28/01/2024
|
MOSMAT LILO
|
3415039WL066584
|
MOSMAT LILO
|
00415
|
SBIN0008459
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352966758
|
|
MRS MOSMAT LILO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-003-003/195
(Bisaha)
|
3415039000NRG24280120241167784
|
28/01/2024
|
PRADIP KAPRI
|
3415039WL066584
|
PRADIP KAPRI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352966754
|
|
MR PRADIP KAPRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-003-003/30
(Bisaha)
|
3415039000NRG24280120241167747
|
28/01/2024
|
SURENDRA HANSDA
|
3415039WL066580
|
SURENDRA HANSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352966755
|
|
MR SURANDRA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-003-003/306
(Bisaha)
|
3415039000NRG24280120241167748
|
28/01/2024
|
TALU HEMBRAM
|
3415039WL066580
|
TALU HEMBRAM
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352966753
|
|
MR TALU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-003-003/53
(Bisaha)
|
3415039000NRG24280120241167752
|
28/01/2024
|
SOHAGINI TUDU
|
3415039WL066580
|
SOHAGINI TUDU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352966759
|
|
MRS SOHAGANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-003-003/1564
(Bisaha)
|
3415039000NRG24280120241167745
|
28/01/2024
|
Shit Hansda
|
3415039WL066580
|
Shit Hansda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352966750
|
|
Mr. SHIT HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|