|
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-15-039-010-001/196
(Gangta Kala)
|
3415039000NRG24110420230001088
|
13/04/2023
|
PARMANAND SINGH
|
3415039WL000049
|
PARMANAND SINGH
|
00415
|
SBIN0007820
|
912
|
912
|
Processed
|
12/05/2023
|
|
1477277836
|
|
MR PARMANAND SINGH
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-010-001/196
(Gangta Kala)
|
3415039000NRG24110420230001089
|
13/04/2023
|
SANGITA DEVI
|
3415039WL000049
|
SANGITA DEVI
|
00415
|
SBIN0007820
|
912
|
912
|
Processed
|
12/05/2023
|
|
1477277837
|
|
MRS SANGITA DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-010-002/350
(Gangta Kala)
|
3415039000NRG24110420230000936
|
13/04/2023
|
SHREEKANT SINGH
|
3415039WL000039
|
SHREEKANT SINGH
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477277841
|
|
MR VIVEK SINGH
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-010-004/32
(Gangta Kala)
|
3415039000NRG24110420230000937
|
13/04/2023
|
SUSHILA DEVI
|
3415039WL000039
|
SUSHILA DEVI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
12/05/2023
|
|
1477277842
|
|
MRS SUSHILA DEVI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-010-004/77
(Gangta Kala)
|
3415039000NRG24110420230000939
|
13/04/2023
|
DHANI MURMU
|
3415039WL000039
|
DHANI MURMU
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
12/05/2023
|
|
1477277833
|
|
MRS DHANI MURMU
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-010-004/83
(Gangta Kala)
|
3415039000NRG24110420230000940
|
13/04/2023
|
DWYMAY MURMU
|
3415039WL000039
|
DWYMAY MURMU
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
12/05/2023
|
|
1477277838
|
|
MRS DWYMAY MURMU
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-010-005/28
(Gangta Kala)
|
3415039000NRG24110420230000947
|
13/04/2023
|
JHILA DEVI
|
3415039WL000040
|
JHILA DEVI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
12/05/2023
|
|
1477277839
|
|
MRS JHILYA DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-010-006/178
(Gangta Kala)
|
3415039000NRG24110420230000949
|
13/04/2023
|
DORPADI DEVI
|
3415039WL000040
|
DORPADI DEVI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
12/05/2023
|
|
1477277834
|
|
MRS DROPADI DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-010-007/115
(Gangta Kala)
|
3415039000NRG24110420230000950
|
13/04/2023
|
NASIMA BIBI
|
3415039WL000040
|
NASIMA BIBI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
12/05/2023
|
|
1477277840
|
|
MRS NASIMA BIBI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-010-007/135
(Gangta Kala)
|
3415039000NRG24110420230000951
|
13/04/2023
|
Rajiya Bibi
|
3415039WL000040
|
Rajiya Bibi
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
12/05/2023
|
|
1477277835
|
|
MR KALIMUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-010-003/1451
(Gangta Kala)
|
3415039000NRG24110420230000970
|
13/04/2023
|
ANITA DEVI
|
3415039WL000043
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477277843
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|