|
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-15-039-011-006/936
(Ghat Kuraba)
|
3415039000NRG24150920230810201
|
16/09/2023
|
Basanti Baski
|
3415039WL044395
|
Basanti Baski
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340986520
|
|
Basanti Baski
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-011-002/1057
(Ghat Kuraba)
|
3415039000NRG24150920230810222
|
16/09/2023
|
Mamta Kumari
|
3415039WL044397
|
Mamta Kumari
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340986519
|
|
MRS MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-011-001/213
(Ghat Kuraba)
|
3415039000NRG24150920230810208
|
16/09/2023
|
MD BASIR ANSARI
|
3415039WL044396
|
MD BASIR ANSARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340986525
|
|
MR MD BASIR ANSARI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-011-001/917
(Ghat Kuraba)
|
3415039000NRG24150920230810209
|
16/09/2023
|
Aisha Khatoon
|
3415039WL044396
|
Aisha Khatoon
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340986528
|
|
MS AISHA KHATOON
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-011-002/1054
(Ghat Kuraba)
|
3415039000NRG24150920230810221
|
16/09/2023
|
Avadh Prasad Singh
|
3415039WL044397
|
Avadh Prasad Singh
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340986524
|
|
MR AVADH PRASAD SINGH
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-011-002/1054
(Ghat Kuraba)
|
3415039000NRG24150920230810220
|
16/09/2023
|
Nitish Kumar
|
3415039WL044397
|
Nitish Kumar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340986527
|
|
MR NITISH KUMAR
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-011-002/933
(Ghat Kuraba)
|
3415039000NRG24150920230810224
|
16/09/2023
|
Rinku Kumar
|
3415039WL044397
|
Rinku Kumar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340986521
|
|
MR RINKU KUMAR
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-011-006/201
(Ghat Kuraba)
|
3415039000NRG24150920230810226
|
16/09/2023
|
Sushila Murmu
|
3415039WL044397
|
Sushila Murmu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340986526
|
|
MRS SUSHILA MURMU
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-011-006/209
(Ghat Kuraba)
|
3415039000NRG24150920230810197
|
16/09/2023
|
Tala biti Hembram
|
3415039WL044395
|
Tala biti Hembram
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340986522
|
|
MRS TALA BITI HEMBRAM
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-011-006/254
(Ghat Kuraba)
|
3415039000NRG24150920230810238
|
16/09/2023
|
BINA DEVI
|
3415039WL044398
|
BINA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340986523
|
|
MRS BINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|