|
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-15-039-026-001/226
(Paraspani)
|
3415039000NRG24200820230695924
|
20/08/2023
|
MERI HEMBREM
|
3415039WL035947
|
MERI HEMBREM
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812841545
|
|
MERI HEMBREM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-027-002/309
(Pipra)
|
3415039000NRG24200820230695997
|
20/08/2023
|
VIMALA DEVI
|
3415039WL035948
|
VIMALA DEVI
|
00152
|
HDFC0002307
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812841577
|
|
VIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-027-005/115
(Pipra)
|
3415039000NRG24200820230696001
|
20/08/2023
|
MANGRU MAHTO
|
3415039WL035948
|
MANGRU MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812841579
|
|
MR MANGURU MAHTO
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-027-005/216
(Pipra)
|
3415039000NRG24200820230696009
|
20/08/2023
|
SADHUMANI DEVI
|
3415039WL035948
|
SADHUMANI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812841578
|
|
MRS SADHUMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-026-001/1
(Paraspani)
|
3415039000NRG24200820230696044
|
20/08/2023
|
GANARAM MADHEYA
|
3415039WL035949
|
GANARAM MADHEYA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812841580
|
|
GANARAM MADHEYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-026-001/18
(Paraspani)
|
3415039000NRG24200820230695923
|
20/08/2023
|
SHRI LAL TUDU
|
3415039WL035947
|
SHRI LAL TUDU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812841556
|
|
SHRI LAL TUDU
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-026-001/420
(Paraspani)
|
3415039000NRG24200820230695927
|
20/08/2023
|
Birendra Besara
|
3415039WL035947
|
Birendra Besara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812841572
|
|
Birendra Besara
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-026-001/421
(Paraspani)
|
3415039000NRG24200820230695928
|
20/08/2023
|
Hopan Moy Hansda
|
3415039WL035947
|
Hopan Moy Hansda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812841550
|
|
Hopan Moy Hansda
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-026-001/422
(Paraspani)
|
3415039000NRG24200820230695976
|
20/08/2023
|
Sarita Marandi
|
3415039WL035948
|
Sarita Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812841573
|
|
Sarita Marandi
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-026-001/425
(Paraspani)
|
3415039000NRG24200820230695977
|
20/08/2023
|
Talababu Tudu
|
3415039WL035948
|
Talababu Tudu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812841570
|
|
Talababu Tudu
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-026-001/426
(Paraspani)
|
3415039000NRG24200820230695978
|
20/08/2023
|
Dulada Murmu
|
3415039WL035948
|
Dulada Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812841574
|
|
Dulada Murmu
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-026-001/429
(Paraspani)
|
3415039000NRG24200820230695979
|
20/08/2023
|
Lalita Tudu
|
3415039WL035948
|
Lalita Tudu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812841547
|
|
Lalita Tudu
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-026-001/431
(Paraspani)
|
3415039000NRG24200820230695980
|
20/08/2023
|
Komoli Marandi
|
3415039WL035948
|
Komoli Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812841557
|
|
Komoli Marandi
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-026-001/433
(Paraspani)
|
3415039000NRG24200820230695981
|
20/08/2023
|
Marangmay Murmu
|
3415039WL035948
|
Marangmay Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812841548
|
|
Marangmay Murmu
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-026-001/504
(Paraspani)
|
3415039000NRG24200820230695982
|
20/08/2023
|
GITA BASKI
|
3415039WL035948
|
GITA BASKI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812841546
|
|
GITA BASKI
|
()
|
|
16
|
PATHERGAMA
|
JH-15-039-026-001/505
(Paraspani)
|
3415039000NRG24200820230695929
|
20/08/2023
|
Salita Murmu
|
3415039WL035947
|
Salita Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812841552
|
|
Salita Murmu
|
()
|
|
17
|
PATHERGAMA
|
JH-15-039-026-001/506
(Paraspani)
|
3415039000NRG24200820230695930
|
20/08/2023
|
DULARI MARANDI
|
3415039WL035947
|
DULARI MARANDI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812841549
|
|
DULARI MARANDI
|
()
|
|
18
|
PATHERGAMA
|
JH-15-039-026-001/507
(Paraspani)
|
3415039000NRG24200820230695931
|
20/08/2023
|
HEMALI MURMU
|
3415039WL035947
|
HEMALI MURMU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812841551
|
|
HEMALI MURMU
|
()
|
|
19
|
PATHERGAMA
|
JH-15-039-026-001/508
(Paraspani)
|
3415039000NRG24200820230695932
|
20/08/2023
|
Komal Besra
|
3415039WL035947
|
Komal Besra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812841553
|
|
Komal Besra
|
()
|
|
20
|
PATHERGAMA
|
JH-15-039-026-001/509
(Paraspani)
|
3415039000NRG24200820230695933
|
20/08/2023
|
CHAND MANI MURMU
|
3415039WL035947
|
CHAND MANI MURMU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812841571
|
|
CHAND MANI MURMU
|
()
|
|
21
|
PATHERGAMA
|
JH-15-039-026-001/510
(Paraspani)
|
3415039000NRG24200820230695934
|
20/08/2023
|
Surodhni Hansda
|
3415039WL035947
|
Surodhni Hansda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812841558
|
|
Surodhni Hansda
|
()
|
|
22
|
PATHERGAMA
|
JH-15-039-026-001/513
(Paraspani)
|
3415039000NRG24200820230695935
|
20/08/2023
|
ANJULI HEMBROM
|
3415039WL035947
|
ANJULI HEMBROM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812841554
|
|
ANJULI HEMBROM
|
()
|
|
23
|
PATHERGAMA
|
JH-15-039-026-001/515
(Paraspani)
|
3415039000NRG24200820230695983
|
20/08/2023
|
Munilal kisku
|
3415039WL035948
|
Munilal kisku
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812841560
|
|
Munilal kisku
|
()
|
|
24
|
PATHERGAMA
|
JH-15-039-026-007/23
(Paraspani)
|
3415039000NRG24200820230696081
|
20/08/2023
|
Barsa Kumari
|
3415039WL035950
|
Barsa Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812841562
|
|
Barsa Kumari
|
()
|
|
25
|
PATHERGAMA
|
JH-15-039-026-007/24
(Paraspani)
|
3415039000NRG24200820230696082
|
20/08/2023
|
Soniya Kumari
|
3415039WL035950
|
Soniya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812841563
|
|
Soniya Kumari
|
()
|
|
26
|
PATHERGAMA
|
JH-15-039-026-007/25
(Paraspani)
|
3415039000NRG24200820230696083
|
20/08/2023
|
Pramila Kumari
|
3415039WL035950
|
Pramila Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812841564
|
|
Pramila Kumari
|
()
|
|
27
|
PATHERGAMA
|
JH-15-039-026-007/26
(Paraspani)
|
3415039000NRG24200820230696084
|
20/08/2023
|
Puja Kumari
|
3415039WL035950
|
Puja Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812841565
|
|
Puja Kumari
|
()
|
|
28
|
PATHERGAMA
|
JH-15-039-026-007/27
(Paraspani)
|
3415039000NRG24200820230696085
|
20/08/2023
|
Pawan Singh
|
3415039WL035950
|
Pawan Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812841566
|
|
Pawan Singh
|
()
|
|
29
|
PATHERGAMA
|
JH-15-039-027-001/260
(Pipra)
|
3415039000NRG24200820230695992
|
20/08/2023
|
Sanjay Kumar Mahato
|
3415039WL035948
|
Sanjay Kumar Mahato
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812841555
|
|
Sanjay Kumar Mahato
|
()
|
|
30
|
PATHERGAMA
|
JH-15-039-027-001/271
(Pipra)
|
3415039000NRG24200820230695994
|
20/08/2023
|
Meree Hansda
|
3415039WL035948
|
Meree Hansda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812841559
|
|
Meree Hansda
|
()
|
|
31
|
PATHERGAMA
|
JH-15-039-027-001/290
(Pipra)
|
3415039000NRG24200820230695995
|
20/08/2023
|
Devram Besra
|
3415039WL035948
|
Devram Besra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812841561
|
|
Devram Besra
|
()
|
|
32
|
PATHERGAMA
|
JH-15-039-027-005/560
(Pipra)
|
3415039000NRG24200820230695948
|
20/08/2023
|
Ravindar Kumar Mahto
|
3415039WL035947
|
Ravindar Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812841569
|
|
Ravindar Kumar Mahto
|
()
|
|
33
|
PATHERGAMA
|
JH-15-039-027-005/561
(Pipra)
|
3415039000NRG24200820230696087
|
20/08/2023
|
Niranjan Kumar Mahto
|
3415039WL035950
|
Niranjan Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812841567
|
|
Niranjan Kumar Mahto
|
()
|
|
34
|
PATHERGAMA
|
JH-15-039-027-005/562
(Pipra)
|
3415039000NRG24200820230696088
|
20/08/2023
|
Pintu Kumar Mahto
|
3415039WL035950
|
Pintu Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812841568
|
|
Pintu Kumar Mahto
|
()
|
|
35
|
PATHERGAMA
|
JH-15-039-027-005/563
(Pipra)
|
3415039000NRG24200820230696089
|
20/08/2023
|
Ful Kumari
|
3415039WL035950
|
Ful Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812841576
|
|
Ful Kumari
|
()
|
|
36
|
PATHERGAMA
|
JH-15-039-027-005/564
(Pipra)
|
3415039000NRG24200820230696090
|
20/08/2023
|
Mahendara Kumar
|
3415039WL035950
|
Mahendara Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812841575
|
|
Mahendara Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|