|
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-15-039-020-007/364
(Lakhanpahari)
|
3415039000NRG24020620230218131
|
02/06/2023
|
KOMAL KISHOR CHOUDHARY
|
3415039WL009997
|
KOMAL KISHOR CHOUDHARY
|
00032
|
UTIB0000131
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341028315
|
|
KOMAL KISHOR CHOUDHARY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/118
(Lakhanpahari)
|
3415039000NRG24020620230218129
|
02/06/2023
|
HIRALAL SAH
|
3415039WL009997
|
HIRALAL SAH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341028313
|
|
MR HIRALAL SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/133
(Lakhanpahari)
|
3415039000NRG24020620230218130
|
02/06/2023
|
SIKANDAR MANDAL
|
3415039WL009997
|
SIKANDAR MANDAL
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341028305
|
|
MR SIKANDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/378
(Lakhanpahari)
|
3415039000NRG24020620230218134
|
02/06/2023
|
SARITA DEVI
|
3415039WL009997
|
SARITA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341028312
|
|
ASHUTOSH JHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/469
(Lakhanpahari)
|
3415039000NRG24020620230218135
|
02/06/2023
|
SHASHANK SOURAV
|
3415039WL009997
|
SHASHANK SOURAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341028310
|
|
SHASHANK SOURAV
|
IDBI BANK(607095)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/470
(Lakhanpahari)
|
3415039000NRG24020620230218136
|
02/06/2023
|
Shekhar Kumar Jha
|
3415039WL009997
|
Shekhar Kumar Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341028311
|
|
SHEKHAR KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/473
(Lakhanpahari)
|
3415039000NRG24020620230218137
|
02/06/2023
|
Mintu Kumar Godayat
|
3415039WL009997
|
Mintu Kumar Godayat
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341028306
|
|
MR MINTU KUMAR GODAYAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/478
(Lakhanpahari)
|
3415039000NRG24020620230218138
|
02/06/2023
|
Dharmendar Mandal
|
3415039WL009997
|
Dharmendar Mandal
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341028314
|
|
MR DHARMENDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/481
(Lakhanpahari)
|
3415039000NRG24020620230218139
|
02/06/2023
|
Mukesh Kumar Jha
|
3415039WL009997
|
Mukesh Kumar Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341028304
|
|
MR MUKESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/487
(Lakhanpahari)
|
3415039000NRG24020620230218140
|
02/06/2023
|
Rubi Devi
|
3415039WL009997
|
Rubi Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341028309
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-007/490
(Lakhanpahari)
|
3415039000NRG24020620230218141
|
02/06/2023
|
Aruna Devi
|
3415039WL009997
|
Aruna Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341028308
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-020-007/615
(Lakhanpahari)
|
3415039000NRG24020620230218142
|
02/06/2023
|
Jotish Kumar Gorayat
|
3415039WL009997
|
Jotish Kumar Gorayat
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341028307
|
|
MR JYOTISH KUMAR GORAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|