|
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-15-039-027-004/533
(Pipra)
|
3415039000NRG24Z190620230324839
|
19/06/2023
|
Bikash Kumar Mahto
|
3415039WL015327
|
Bikash Kumar Mahto
|
00176
|
IDIB000G576
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. Bikash Kumar Mahto
|
INDIAN BANK(607105)
|
|
2
|
PATHERGAMA
|
JH-15-039-027-004/533
(Pipra)
|
3415039000NRG24Z190620230324840
|
19/06/2023
|
Gita Devi
|
3415039WL015327
|
Gita Devi
|
00176
|
IDIB000G576
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-027-004/158
(Pipra)
|
3415039000NRG24Z190620230324831
|
19/06/2023
|
SONOT SOREN
|
3415039WL015327
|
SONOT SOREN
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR SONOT SOREN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-027-004/158
(Pipra)
|
3415039000NRG24Z190620230324832
|
19/06/2023
|
SUNITA HANSDA
|
3415039WL015327
|
SUNITA HANSDA
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SUNITA AHANSDA
|
UCO BANK(607066)
|
|
5
|
PATHERGAMA
|
JH-15-039-027-004/185
(Pipra)
|
3415039000NRG24Z190620230324834
|
19/06/2023
|
SAVITRI DEVI
|
3415039WL015327
|
SAVITRI DEVI
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-027-004/185
(Pipra)
|
3415039000NRG24Z190620230324833
|
19/06/2023
|
UGAN MAHTO
|
3415039WL015327
|
UGAN MAHTO
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR UGAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-027-004/386
(Pipra)
|
3415039000NRG24Z190620230324837
|
19/06/2023
|
BELA SOREN
|
3415039WL015327
|
BELA SOREN
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10262753
|
|
BELA SOREN
|
IDBI BANK(607095)
|
|
8
|
PATHERGAMA
|
JH-15-039-027-004/534
(Pipra)
|
3415039000NRG24Z190620230324841
|
19/06/2023
|
Sanjay Mahto
|
3415039WL015327
|
Sanjay Mahto
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR SANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-027-002/315
(Pipra)
|
3415039000NRG24Z190620230324830
|
19/06/2023
|
Rita Kumari
|
3415039WL015327
|
Rita Kumari
|
00415
|
SBIN0003596
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-027-004/292
(Pipra)
|
3415039000NRG24Z190620230324835
|
19/06/2023
|
DVILAL MURMU
|
3415039WL015327
|
DVILAL MURMU
|
00415
|
SBIN0009189
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR DEVI LAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-027-004/298
(Pipra)
|
3415039000NRG24Z190620230324836
|
19/06/2023
|
MAHESH KUMAR MURMU
|
3415039WL015327
|
MAHESH KUMAR MURMU
|
00415
|
SBIN0009189
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR MAHENDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-027-004/534
(Pipra)
|
3415039000NRG24Z190620230324842
|
19/06/2023
|
Nilma Devi
|
3415039WL015327
|
Nilma Devi
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Nilma Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|