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-15-039-031-004/76 (Sonanchak)
|
3415039000NRG24Z160420230026362
|
16/04/2023
|
SUGAN MANJHI
|
3415039WL001059
|
SUGAN MANJHI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/04/2023
|
|
S7520961
|
|
SUGAN MANJHI
|
()
|
2
|
PATHERGAMA
|
JH-15-039-031-004/76 (Sonanchak)
|
3415039000NRG24Z160420230026363
|
16/04/2023
|
SUGAN MANJHI
|
3415039WL001059
|
SUGAN MANJHI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/04/2023
|
|
S7520961
|
|
SUGAN MANJHI
|
()
|
3
|
PATHERGAMA
|
JH-15-039-031-012/420 (Sonanchak)
|
3415039000NRG24Z160420230026462
|
16/04/2023
|
Saheli Kumari
|
3415039WL001062
|
Saheli Kumari
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/04/2023
|
|
S7520961
|
|
Saheli Kumari
|
()
|
4
|
PATHERGAMA
|
JH-15-039-031-012/420 (Sonanchak)
|
3415039000NRG24Z160420230026463
|
16/04/2023
|
Saheli Kumari
|
3415039WL001062
|
Saheli Kumari
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/04/2023
|
|
S7520961
|
|
Saheli Kumari
|
()
|
5
|
PATHERGAMA
|
JH-15-039-031-013/540 (Sonanchak)
|
3415039000NRG24Z160420230026384
|
16/04/2023
|
Shobha Devi
|
3415039WL001060
|
Shobha Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/04/2023
|
|
S7520961
|
|
Shobha Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-027-006/53 (Pipra)
|
3415039000NRG24Z160420230026538
|
16/04/2023
|
MANJU DEVI
|
3415039WL001063
|
MANJU DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/04/2023
|
|
S7520961
|
|
MANJU DEVI
|
()
|
7
|
PATHERGAMA
|
JH-15-039-031-004/122 (Sonanchak)
|
3415039000NRG24Z160420230026541
|
16/04/2023
|
SUBODH KUMAR MAHTO
|
3415039WL001063
|
SUBODH KUMAR MAHTO
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/04/2023
|
|
S7520961
|
|
SUBODH KUMAR MAHTO
|
()
|
8
|
PATHERGAMA
|
JH-15-039-031-012/114 (Sonanchak)
|
3415039000NRG24Z160420230026547
|
16/04/2023
|
GIRDHARI PANDIT
|
3415039WL001063
|
GIRDHARI PANDIT
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/04/2023
|
|
S7520961
|
|
GIRDHARI PANDIT
|
()
|
9
|
PATHERGAMA
|
JH-15-039-031-012/391 (Sonanchak)
|
3415039000NRG24Z160420230026456
|
16/04/2023
|
FULIYA KUMARI
|
3415039WL001062
|
FULIYA KUMARI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/04/2023
|
|
S7520961
|
|
FULIYA KUMARI
|
()
|
10
|
PATHERGAMA
|
JH-15-039-031-012/391 (Sonanchak)
|
3415039000NRG24Z160420230026457
|
16/04/2023
|
FULIYA KUMARI
|
3415039WL001062
|
FULIYA KUMARI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/04/2023
|
|
S7520961
|
|
FULIYA KUMARI
|
()
|
11
|
PATHERGAMA
|
JH-15-039-031-013/100-A (Sonanchak)
|
3415039000NRG24Z160420230026383
|
16/04/2023
|
SULOCHANA DEVI
|
3415039WL001060
|
SULOCHANA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/04/2023
|
|
S7520961
|
|
SULOCHANA DEVI
|
()
|
12
|
PATHERGAMA
|
JH-15-039-031-013/531 (Sonanchak)
|
3415039000NRG24Z160420230026391
|
16/04/2023
|
KARUNA DEVI
|
3415039WL001061
|
KARUNA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/04/2023
|
|
S7520961
|
|
KARUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-031-004/68 (Sonanchak)
|
3415039000NRG24Z160420230026356
|
16/04/2023
|
RESHMI DEVI
|
3415039WL001059
|
RESHMI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/04/2023
|
|
S7520961
|
|
RESHMI DEVI
|
()
|
14
|
PATHERGAMA
|
JH-15-039-031-004/68 (Sonanchak)
|
3415039000NRG24Z160420230026357
|
16/04/2023
|
RESHMI DEVI
|
3415039WL001059
|
RESHMI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/04/2023
|
|
S7520961
|
|
RESHMI DEVI
|
()
|
15
|
PATHERGAMA
|
JH-15-039-031-012/376 (Sonanchak)
|
3415039000NRG24Z160420230026594
|
16/04/2023
|
SIKIYA DEVI
|
3415039WL001064
|
SIKIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/04/2023
|
|
S7520961
|
|
SIKIYA DEVI
|
()
|
16
|
PATHERGAMA
|
JH-15-039-031-012/376 (Sonanchak)
|
3415039000NRG24Z160420230026595
|
16/04/2023
|
SIKIYA DEVI
|
3415039WL001064
|
SIKIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/04/2023
|
|
S7520961
|
|
SIKIYA DEVI
|
()
|
17
|
PATHERGAMA
|
JH-15-039-031-012/381 (Sonanchak)
|
3415039000NRG24Z160420230026600
|
16/04/2023
|
NARAYAN RAY
|
3415039WL001064
|
NARAYAN RAY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/04/2023
|
|
S7520961
|
|
NARAYAN RAY
|
()
|
18
|
PATHERGAMA
|
JH-15-039-031-012/381 (Sonanchak)
|
3415039000NRG24Z160420230026601
|
16/04/2023
|
NARAYAN RAY
|
3415039WL001064
|
NARAYAN RAY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/04/2023
|
|
S7520961
|
|
NARAYAN RAY
|
()
|
19
|
PATHERGAMA
|
JH-15-039-031-012/43 (Sonanchak)
|
3415039000NRG24Z160420230026466
|
16/04/2023
|
PILINNDRA RAY
|
3415039WL001062
|
PILINNDRA RAY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/04/2023
|
|
S7520961
|
|
PILINNDRA RAY
|
()
|
20
|
PATHERGAMA
|
JH-15-039-031-012/43 (Sonanchak)
|
3415039000NRG24Z160420230026467
|
16/04/2023
|
PILINNDRA RAY
|
3415039WL001062
|
PILINNDRA RAY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/04/2023
|
|
S7520961
|
|
PILINNDRA RAY
|
()
|
21
|
PATHERGAMA
|
JH-15-039-031-012/53 (Sonanchak)
|
3415039000NRG24Z160420230026486
|
16/04/2023
|
AVODHKISHOR DARBY
|
3415039WL001062
|
AVODHKISHOR DARBY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/04/2023
|
|
S7520961
|
|
AVODHKISHOR DARBY
|
()
|
22
|
PATHERGAMA
|
JH-15-039-031-012/53 (Sonanchak)
|
3415039000NRG24Z160420230026487
|
16/04/2023
|
AVODHKISHOR DARBY
|
3415039WL001062
|
AVODHKISHOR DARBY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/04/2023
|
|
S7520961
|
|
AVODHKISHOR DARBY
|
()
|
23
|
PATHERGAMA
|
JH-15-039-031-012/56 (Sonanchak)
|
3415039000NRG24Z160420230026490
|
16/04/2023
|
SANTOSH GOP
|
3415039WL001062
|
SANTOSH GOP
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/04/2023
|
|
S7520961
|
|
SANTOSH GOP
|
()
|
24
|
PATHERGAMA
|
JH-15-039-031-012/56 (Sonanchak)
|
3415039000NRG24Z160420230026491
|
16/04/2023
|
SANTOSH GOP
|
3415039WL001062
|
SANTOSH GOP
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/04/2023
|
|
S7520961
|
|
SANTOSH GOP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|