|
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-15-039-027-002/10
(Pipra)
|
3415039000NRG24270620230383599
|
27/06/2023
|
PANCHO DEVI
|
3415039WL018254
|
PANCHO DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982828741
|
|
PANCHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-027-002/10
(Pipra)
|
3415039000NRG24270620230383598
|
27/06/2023
|
J P MAHTO
|
3415039WL018254
|
J P MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982828742
|
|
J P MAHTO
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-027-002/315
(Pipra)
|
3415039000NRG24270620230383603
|
27/06/2023
|
Abhiram Kumar Mahto
|
3415039WL018254
|
Abhiram Kumar Mahto
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982828743
|
|
MR ABHIRAM KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-027-005/115
(Pipra)
|
3415039000NRG24270620230383619
|
27/06/2023
|
MANGRU MAHTO
|
3415039WL018254
|
MANGRU MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982828745
|
|
MR MANGURU MAHTO
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-027-005/216
(Pipra)
|
3415039000NRG24270620230383624
|
27/06/2023
|
SADHUMANI DEVI
|
3415039WL018254
|
SADHUMANI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982828744
|
|
MRS SADHUMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/137
(Lakhanpahari)
|
3415039000NRG24270620230383573
|
27/06/2023
|
RENU DIVI
|
3415039WL018254
|
RENU DIVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982828748
|
|
MRS RENU DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/140
(Lakhanpahari)
|
3415039000NRG24270620230383574
|
27/06/2023
|
SHYAM SUNDAR ROUT
|
3415039WL018254
|
SHYAM SUNDAR ROUT
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982828746
|
|
MR SHYAM SUNDAR ROUT
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/316
(Lakhanpahari)
|
3415039000NRG24270620230383577
|
27/06/2023
|
SANTA DEVI
|
3415039WL018254
|
SANTA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982828747
|
|
MS SANTA DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-027-004/418
(Pipra)
|
3415039000NRG24270620230383612
|
27/06/2023
|
TALU MURMU
|
3415039WL018254
|
TALU MURMU
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982828749
|
|
MR TALU MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|