|
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)
|
3415039000NRG24010920230756660
|
01/09/2023
|
GOPAL KRISHNA JHA
|
3415039WL040268
|
GOPAL KRISHNA JHA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808781301
|
|
MR GOPAL KRISHNA JHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-027-004/400
(Pipra)
|
3415039000NRG24010920230753934
|
01/09/2023
|
GANESH RAVIDAS
|
3415039WL040093
|
GANESH RAVIDAS
|
00048
|
BKID0005918
|
1363
|
1363
|
Processed
|
22/09/2023
|
|
5808781300
|
|
MR GANESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2731
|
2731
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-027-006/196
(Pipra)
|
3415039000NRG24010920230753939
|
01/09/2023
|
SUNITA DEVI
|
3415039WL040093
|
SUNITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808781295
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-027-006/235
(Pipra)
|
3415039000NRG24010920230753940
|
01/09/2023
|
SAVITRI DEVI
|
3415039WL040093
|
SAVITRI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808781293
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-027-004/80
(Pipra)
|
3415039000NRG24010920230753938
|
01/09/2023
|
SUSHILA MARANDI
|
3415039WL040093
|
SUSHILA MARANDI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808781286
|
|
Mrs. SUSHILA MARANDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/135
(Lakhanpahari)
|
3415039000NRG24010920230756661
|
01/09/2023
|
amin mandal
|
3415039WL040268
|
amin mandal
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808781285
|
|
MR AMIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/217
(Lakhanpahari)
|
3415039000NRG24010920230756662
|
01/09/2023
|
Amit Kumar Mandal
|
3415039WL040268
|
Amit Kumar Mandal
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808781297
|
|
AMIT KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/219
(Lakhanpahari)
|
3415039000NRG24010920230756663
|
01/09/2023
|
Roushan Mandal
|
3415039WL040268
|
Roushan Mandal
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808781288
|
|
MR ROSHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/378
(Lakhanpahari)
|
3415039000NRG24010920230756664
|
01/09/2023
|
SARITA DEVI
|
3415039WL040268
|
SARITA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808781294
|
|
ASHUTOSH JHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/469
(Lakhanpahari)
|
3415039000NRG24010920230756665
|
01/09/2023
|
SHASHANK SOURAV
|
3415039WL040268
|
SHASHANK SOURAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808781290
|
|
SHASHANK SOURAV
|
IDBI BANK(607095)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-007/470
(Lakhanpahari)
|
3415039000NRG24010920230756666
|
01/09/2023
|
Shekhar Kumar Jha
|
3415039WL040268
|
Shekhar Kumar Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808781291
|
|
SHEKHAR KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PATHERGAMA
|
JH-15-039-020-007/473
(Lakhanpahari)
|
3415039000NRG24010920230756668
|
01/09/2023
|
Mintu Kumar Godayat
|
3415039WL040268
|
Mintu Kumar Godayat
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808781287
|
|
MR MINTU KUMAR GODAYAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-020-007/478
(Lakhanpahari)
|
3415039000NRG24010920230756669
|
01/09/2023
|
Dharmendar Mandal
|
3415039WL040268
|
Dharmendar Mandal
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808781296
|
|
MR DHARMENDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-020-007/485
(Lakhanpahari)
|
3415039000NRG24010920230756670
|
01/09/2023
|
Kunal Kumar Jha
|
3415039WL040268
|
Kunal Kumar Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808781298
|
|
MR KUNAL KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-020-007/487
(Lakhanpahari)
|
3415039000NRG24010920230756671
|
01/09/2023
|
Rubi Devi
|
3415039WL040268
|
Rubi Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808781289
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-020-007/608
(Lakhanpahari)
|
3415039000NRG24010920230756672
|
01/09/2023
|
Kundan Kumar Jha
|
3415039WL040268
|
Kundan Kumar Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808781299
|
|
MR KUNDAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-020-007/609
(Lakhanpahari)
|
3415039000NRG24010920230756673
|
01/09/2023
|
Aditya Kumar Jha
|
3415039WL040268
|
Aditya Kumar Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808781292
|
|
MR ADITYA KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23251
|
23251
|
|
|
|
|
|
|
|