|
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-15-039-026-001/372
(Paraspani)
|
3415039000NRG24040920230764049
|
04/09/2023
|
Aasma Khatun
|
3415039WL040890
|
Aasma Khatun
|
00048
|
BKID0005917
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810613880
|
|
Aasma Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/294
(Paraspani)
|
3415039000NRG24040920230763928
|
04/09/2023
|
GULAM JABEER
|
3415039WL040885
|
GULAM JABEER
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810613882
|
|
GULAM JABEER
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/376
(Paraspani)
|
3415039000NRG24040920230764050
|
04/09/2023
|
Md Haresh Ansari
|
3415039WL040890
|
Md Haresh Ansari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810613881
|
|
Md Haresh Ansari
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-026-001/410
(Paraspani)
|
3415039000NRG24040920230763979
|
04/09/2023
|
Shanwaj Ansari
|
3415039WL040889
|
Shanwaj Ansari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810613883
|
|
Shanwaj Ansari
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-026-004/214
(Paraspani)
|
3415039000NRG24040920230763899
|
04/09/2023
|
Ranjit Kumar Mahto
|
3415039WL040883
|
Ranjit Kumar Mahto
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810613884
|
|
Ranjit Kumar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-026-001/333
(Paraspani)
|
3415039000NRG24040920230764048
|
04/09/2023
|
SABIBA BIBI
|
3415039WL040890
|
SABIBA BIBI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810613885
|
|
SABIBA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-026-001/43
(Paraspani)
|
3415039000NRG24040920230763981
|
04/09/2023
|
JEGUL BIBI
|
3415039WL040889
|
JEGUL BIBI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810613895
|
|
MRS JEGUL BIBI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-026-004/119
(Paraspani)
|
3415039000NRG24040920230763886
|
04/09/2023
|
BEJNATH MAHTO
|
3415039WL040882
|
BEJNATH MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810613890
|
|
MRS MANDODARI DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-026-004/52
(Paraspani)
|
3415039000NRG24040920230763999
|
04/09/2023
|
SAMRI DEVI
|
3415039WL040889
|
SAMRI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810613887
|
|
MR DEVNARAYAN MAHTO
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-026-006/26
(Paraspani)
|
3415039000NRG24040920230763872
|
04/09/2023
|
DASHRATH MAHTO
|
3415039WL040881
|
DASHRATH MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810613886
|
|
MR DASHRATH MAHTO
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-026-006/308
(Paraspani)
|
3415039000NRG24040920230763889
|
04/09/2023
|
Babita devi
|
3415039WL040882
|
Babita devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810613891
|
|
MRS BABITA DEVI
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-026-006/328
(Paraspani)
|
3415039000NRG24040920230763876
|
04/09/2023
|
RAMPRASAD MAHTO
|
3415039WL040881
|
RAMPRASAD MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810613888
|
|
MRS VINA DEVI
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-026-006/328
(Paraspani)
|
3415039000NRG24040920230763877
|
04/09/2023
|
VINA DEVI
|
3415039WL040881
|
VINA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810613889
|
|
MRS VINA DEVI
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-026-006/467
(Paraspani)
|
3415039000NRG24040920230763917
|
04/09/2023
|
SONAMANI DEVI
|
3415039WL040884
|
SONAMANI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810613892
|
|
MS SONAMANI DEVI
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-026-006/584
(Paraspani)
|
3415039000NRG24040920230763890
|
04/09/2023
|
Kiran Devi
|
3415039WL040882
|
Kiran Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810613893
|
|
MRS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-026-001/382
(Paraspani)
|
3415039000NRG24040920230763977
|
04/09/2023
|
Shabina Khatoon
|
3415039WL040889
|
Shabina Khatoon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810613894
|
|
Shabina Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|