|
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-15-039-024-007/190
(Manchhitanr)
|
3415039000NRG24Z250820230720296
|
29/08/2023
|
Pramila Devi
|
3415039WL037842
|
Pramila Devi
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
11/09/2023
|
|
S52205984
|
|
Pramila Devi
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-024-007/193
(Manchhitanr)
|
3415039000NRG24Z250820230720299
|
29/08/2023
|
Ravi Ranjan Kumar Das
|
3415039WL037842
|
Ravi Ranjan Kumar Das
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
11/09/2023
|
|
S52205984
|
|
Ravi Ranjan Kumar Das
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-024-007/266
(Manchhitanr)
|
3415039000NRG24Z250820230720303
|
29/08/2023
|
Uttam Ravidas
|
3415039WL037842
|
Uttam Ravidas
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
11/09/2023
|
|
S52205984
|
|
Uttam Ravidas
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-024-007/270
(Manchhitanr)
|
3415039000NRG24Z250820230720306
|
29/08/2023
|
Pano Devi
|
3415039WL037842
|
Pano Devi
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
11/09/2023
|
|
S52205984
|
|
Pano Devi
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-024-007/59
(Manchhitanr)
|
3415039000NRG24Z250820230720313
|
29/08/2023
|
RINKU DEVI
|
3415039WL037842
|
RINKU DEVI
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
11/09/2023
|
|
S52205984
|
|
RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-024-007/46
(Manchhitanr)
|
3415039000NRG24Z250820230720308
|
29/08/2023
|
NILAM DEVI
|
3415039WL037842
|
NILAM DEVI
|
00176
|
IDIB000P599
|
135
|
135
|
Processed
|
11/09/2023
|
|
S52205984
|
|
NILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-024-005/51
(Manchhitanr)
|
3415039000NRG24Z290820230736700
|
29/08/2023
|
PRADEEP MANJHI
|
3415039WL038951
|
PRADEEP MANJHI
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
11/09/2023
|
|
S52205984
|
|
PRADEEP MANJHI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-024-007/186
(Manchhitanr)
|
3415039000NRG24Z250820230720293
|
29/08/2023
|
Ashok Ravidas
|
3415039WL037842
|
Ashok Ravidas
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
11/09/2023
|
|
S52205984
|
|
Ashok Ravidas
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-024-007/186
(Manchhitanr)
|
3415039000NRG24Z250820230720294
|
29/08/2023
|
Rinki Kumari
|
3415039WL037842
|
Rinki Kumari
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
11/09/2023
|
|
S52205984
|
|
Rinki Kumari
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-024-007/188
(Manchhitanr)
|
3415039000NRG24Z250820230720295
|
29/08/2023
|
Lavli Devi
|
3415039WL037842
|
Lavli Devi
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
11/09/2023
|
|
S52205984
|
|
Lavli Devi
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-024-007/191
(Manchhitanr)
|
3415039000NRG24Z250820230720297
|
29/08/2023
|
Shiv Kumar Das
|
3415039WL037842
|
Shiv Kumar Das
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/09/2023
|
|
S52205984
|
|
Shiv Kumar Das
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-024-007/265
(Manchhitanr)
|
3415039000NRG24Z250820230720302
|
29/08/2023
|
Kajal Devi
|
3415039WL037842
|
Kajal Devi
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
11/09/2023
|
|
S52205984
|
|
Kajal Devi
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-024-007/269
(Manchhitanr)
|
3415039000NRG24Z250820230720305
|
29/08/2023
|
Laxmi Kumari
|
3415039WL037842
|
Laxmi Kumari
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
11/09/2023
|
|
S52205984
|
|
Laxmi Kumari
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-024-007/53
(Manchhitanr)
|
3415039000NRG24Z250820230720310
|
29/08/2023
|
Komal Kumari
|
3415039WL037842
|
Komal Kumari
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
11/09/2023
|
|
S52205984
|
|
Komal Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-024-007/192
(Manchhitanr)
|
3415039000NRG24Z250820230720298
|
29/08/2023
|
Yogesh Ravidas
|
3415039WL037842
|
Yogesh Ravidas
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
11/09/2023
|
|
S52205984
|
|
Yogesh Ravidas
|
()
|
|
16
|
PATHERGAMA
|
JH-15-039-024-007/258
(Manchhitanr)
|
3415039000NRG24Z250820230720301
|
29/08/2023
|
KANCHAN DEVI
|
3415039WL037842
|
KANCHAN DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
11/09/2023
|
|
S52205984
|
|
KANCHAN DEVI
|
()
|
|
17
|
PATHERGAMA
|
JH-15-039-024-007/258
(Manchhitanr)
|
3415039000NRG24Z250820230720300
|
29/08/2023
|
SUNIL RAVIDAS
|
3415039WL037842
|
SUNIL RAVIDAS
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
11/09/2023
|
|
S52205984
|
|
SUNIL RAVIDAS
|
()
|
|
18
|
PATHERGAMA
|
JH-15-039-024-007/267
(Manchhitanr)
|
3415039000NRG24Z250820230720304
|
29/08/2023
|
Savitri Devi
|
3415039WL037842
|
Savitri Devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
11/09/2023
|
|
S52205984
|
|
Savitri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2349
|
2349
|
|
|
|
|
|
|
|