|
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-15-039-026-006/442
(Paraspani)
|
3415039000NRG24240720230547344
|
24/07/2023
|
CHANDRA SHEKHAR MAHTO
|
3415039WL026656
|
CHANDRA SHEKHAR MAHTO
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955049317
|
|
CHANDRA SHEKHAR MAHTO
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-026-006/471
(Paraspani)
|
3415039000NRG24240720230547349
|
24/07/2023
|
SUGANTI DEVI
|
3415039WL026656
|
SUGANTI DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955049318
|
|
SUGANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-006/402
(Paraspani)
|
3415039000NRG24240720230547508
|
24/07/2023
|
RAJANI DEVI
|
3415039WL026660
|
RAJANI DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955049319
|
|
MRS RAJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-026-006/467
(Paraspani)
|
3415039000NRG24240720230547516
|
24/07/2023
|
SONAMANI DEVI
|
3415039WL026660
|
SONAMANI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955049320
|
|
MS SONAMANI DEVI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-026-006/626
(Paraspani)
|
3415039000NRG24240720230547471
|
24/07/2023
|
Mina Devi
|
3415039WL026659
|
Mina Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955049321
|
|
MS MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-026-004/463
(Paraspani)
|
3415039000NRG24240720230547338
|
24/07/2023
|
Shyam Kumar Maraiya
|
3415039WL026656
|
Shyam Kumar Maraiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955049434
|
|
Shyam Kumar Maraiya
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-026-006/627
(Paraspani)
|
3415039000NRG24240720230547472
|
24/07/2023
|
Amar Nath Mahto
|
3415039WL026659
|
Amar Nath Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955049316
|
|
Amar Nath Mahto
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-026-006/629
(Paraspani)
|
3415039000NRG24240720230547357
|
24/07/2023
|
Mamta Devi
|
3415039WL026656
|
Mamta Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955049435
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|