|
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-15-039-027-006/185
(Pipra)
|
3415039000NRG24040820230612359
|
04/08/2023
|
DHIRAJ KUMAR MAHTO
|
3415039WL030685
|
DHIRAJ KUMAR MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774617226
|
|
DHIRAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-010-004/91
(Gangta Kala)
|
3415039000NRG24040820230612356
|
04/08/2023
|
Anju Kumari
|
3415039WL030685
|
Anju Kumari
|
00415
|
SBIN0001433
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774617223
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-027-006/50
(Pipra)
|
3415039000NRG24040820230612363
|
04/08/2023
|
RADHA DEVI
|
3415039WL030685
|
RADHA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774617221
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-027-006/57
(Pipra)
|
3415039000NRG24040820230612364
|
04/08/2023
|
SUMITRA DEVI
|
3415039WL030685
|
SUMITRA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774617225
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-027-006/130
(Pipra)
|
3415039000NRG24040820230612357
|
04/08/2023
|
RAJ KUMAR MAHTO
|
3415039WL030685
|
RAJ KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774617224
|
|
MR RAJ KUAMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-027-006/25
(Pipra)
|
3415039000NRG24040820230612361
|
04/08/2023
|
SHUKAMTALA DEVI
|
3415039WL030685
|
SHUKAMTALA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774617222
|
|
MR SUKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-027-006/25
(Pipra)
|
3415039000NRG24040820230612360
|
04/08/2023
|
GOPAL MAHTO
|
3415039WL030685
|
GOPAL MAHTO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774617220
|
|
MR GOPAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|