|
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-15-039-024-005/55
(Manchhitanr)
|
3415039000NRG24290820230736698
|
29/08/2023
|
SANICHAR MANJHI
|
3415039WL038951
|
SANICHAR MANJHI
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811910114
|
|
SHANICHAR MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-024-007/175
(Manchhitanr)
|
3415039000NRG24250820230720265
|
29/08/2023
|
SHANICHARI DEVI
|
3415039WL037842
|
SHANICHARI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811910115
|
|
SANICHARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-024-007/38
(Manchhitanr)
|
3415039000NRG24250820230720281
|
29/08/2023
|
RAJKUMAR MUSHER
|
3415039WL037842
|
RAJKUMAR MUSHER
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811910113
|
|
RAJ KUMAR MUSHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-024-007/182
(Manchhitanr)
|
3415039000NRG24250820230720266
|
29/08/2023
|
BASANTI DEVI
|
3415039WL037842
|
BASANTI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811910110
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-024-007/49
(Manchhitanr)
|
3415039000NRG24250820230720283
|
29/08/2023
|
ARVIND RAVIDAS
|
3415039WL037842
|
ARVIND RAVIDAS
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811910111
|
|
MRS ARVIND RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-024-007/55
(Manchhitanr)
|
3415039000NRG24250820230720285
|
29/08/2023
|
KAMESHWAR RAVIDAS
|
3415039WL037842
|
KAMESHWAR RAVIDAS
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811910109
|
|
MR KAMESHWAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-024-007/65
(Manchhitanr)
|
3415039000NRG24250820230720288
|
29/08/2023
|
DEJI DEVI
|
3415039WL037842
|
DEJI DEVI
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811910112
|
|
MRS DEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-024-005/58
(Manchhitanr)
|
3415039000NRG24290820230736699
|
29/08/2023
|
JAGO MANJHI
|
3415039WL038951
|
JAGO MANJHI
|
00482
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811910106
|
|
Mrs. JAGO . MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PATHERGAMA
|
JH-15-039-024-007/158
(Manchhitanr)
|
3415039000NRG24250820230720264
|
29/08/2023
|
TALA SOREN
|
3415039WL037842
|
TALA SOREN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811910116
|
|
Mr. TALA SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PATHERGAMA
|
JH-15-039-024-007/59
(Manchhitanr)
|
3415039000NRG24250820230720286
|
29/08/2023
|
MANTU RAVIDAS
|
3415039WL037842
|
MANTU RAVIDAS
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811910108
|
|
Mr. MANTU RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PATHERGAMA
|
JH-15-039-024-007/67
(Manchhitanr)
|
3415039000NRG24250820230720289
|
29/08/2023
|
CHANDRAMOHAN MAHARANA
|
3415039WL037842
|
CHANDRAMOHAN MAHARANA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811910107
|
|
MR CHANDRAMOHAN MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|