|
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-15-039-003-003/719
(Bisaha)
|
3415039000NRG24180920230816883
|
18/09/2023
|
MAJJO LAIYA
|
3415039WL044824
|
MAJJO LAIYA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364544500
|
|
MAJJO LAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-003-003/1443
(Bisaha)
|
3415039000NRG24180920230818739
|
18/09/2023
|
SAHEBRAM KISKU
|
3415039WL044926
|
SAHEBRAM KISKU
|
00176
|
IDIB000G576
|
456
|
456
|
Processed
|
10/11/2023
|
|
7364544510
|
|
SAHEBRAM KISKU
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-003-003/282
(Bisaha)
|
3415039000NRG24180920230818741
|
18/09/2023
|
DETMAY TUDU
|
3415039WL044926
|
DETMAY TUDU
|
00176
|
IDIB000G576
|
456
|
456
|
Processed
|
10/11/2023
|
|
7364544499
|
|
DETMAY TUDU
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-003-003/378
(Bisaha)
|
3415039000NRG24180920230818745
|
18/09/2023
|
LILARI DEVI
|
3415039WL044926
|
LILARI DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364544505
|
|
LILARI DEVI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-003-003/407
(Bisaha)
|
3415039000NRG24180920230818748
|
18/09/2023
|
PUNAM DEVI
|
3415039WL044926
|
PUNAM DEVI
|
00176
|
IDIB000G576
|
456
|
456
|
Processed
|
10/11/2023
|
|
7364544503
|
|
PUNAM DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-003-003/417
(Bisaha)
|
3415039000NRG24180920230818749
|
18/09/2023
|
GITA DEVI
|
3415039WL044926
|
GITA DEVI
|
00176
|
IDIB000G576
|
456
|
456
|
Processed
|
10/11/2023
|
|
7364544504
|
|
GITA DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-003-003/460
(Bisaha)
|
3415039000NRG24180920230816795
|
18/09/2023
|
ASHOK YADAV
|
3415039WL044818
|
ASHOK YADAV
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364544502
|
|
ASHOK YADAV
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-003-003/526
(Bisaha)
|
3415039000NRG24180920230816876
|
18/09/2023
|
TETRI DEVI
|
3415039WL044824
|
TETRI DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364544501
|
|
TETRI DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-003-003/642
(Bisaha)
|
3415039000NRG24180920230816879
|
18/09/2023
|
SANTOSH LAIYA
|
3415039WL044824
|
SANTOSH LAIYA
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364544506
|
|
SANTOSH LAIYA
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-003-003/643
(Bisaha)
|
3415039000NRG24180920230816880
|
18/09/2023
|
KUMOD LAIYA
|
3415039WL044824
|
KUMOD LAIYA
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364544507
|
|
KUMOD LAIYA
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-003-003/644
(Bisaha)
|
3415039000NRG24180920230816797
|
18/09/2023
|
SUMAN LAIYA
|
3415039WL044818
|
SUMAN LAIYA
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364544508
|
|
SUMAN LAIYA
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-003-003/645
(Bisaha)
|
3415039000NRG24180920230816798
|
18/09/2023
|
LALMOHAN LAIYA
|
3415039WL044818
|
LALMOHAN LAIYA
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364544509
|
|
LALMOHAN LAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-003-003/376
(Bisaha)
|
3415039000NRG24180920230818743
|
18/09/2023
|
BAKIL YADAV
|
3415039WL044926
|
BAKIL YADAV
|
00177
|
IOBA0002614
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364544512
|
|
BAKIL YADAV
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-003-003/550
(Bisaha)
|
3415039000NRG24180920230818753
|
18/09/2023
|
GULCHI YADAV
|
3415039WL044926
|
GULCHI YADAV
|
00177
|
IOBA0002614
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364544511
|
|
GULCHI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-003-003/972
(Bisaha)
|
3415039000NRG24180920230818754
|
18/09/2023
|
MAHESH YADAV
|
3415039WL044926
|
MAHESH YADAV
|
00354
|
PUNB0672800
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364544513
|
|
MAHESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-003-002/21
(Bisaha)
|
3415039000NRG24150920230807693
|
18/09/2023
|
PRADIP KR.PANDIT
|
3415039WL044203
|
PRADIP KR.PANDIT
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364544514
|
|
MR HEMANT KUMAR PANDIT
|
()
|
|
17
|
PATHERGAMA
|
JH-15-039-003-003/384
(Bisaha)
|
3415039000NRG24180920230818747
|
18/09/2023
|
BABI DEVI
|
3415039WL044926
|
BABI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364544515
|
|
MRS BEBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|