|
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-15-039-022-001/1356
(Maheshlitti)
|
3415039000NRG24Z210620230337006
|
21/06/2023
|
MANOJ SOREN
|
3415039WL015860
|
MANOJ SOREN
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562227
|
|
MANOJ SOREN
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-022-002/1385
(Maheshlitti)
|
3415039000NRG24Z210620230337073
|
21/06/2023
|
PUTUL DEVI
|
3415039WL015861
|
PUTUL DEVI
|
00048
|
BKID0005918
|
189
|
189
|
Processed
|
22/06/2023
|
|
S45562227
|
|
PUTUL DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-022-005/133
(Maheshlitti)
|
3415039000NRG24Z210620230337095
|
21/06/2023
|
JATAN MURMU
|
3415039WL015861
|
JATAN MURMU
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
22/06/2023
|
|
S45562227
|
|
JATAN MURMU
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-022-005/133
(Maheshlitti)
|
3415039000NRG24Z150620230305589
|
21/06/2023
|
JATAN MURMU
|
3415039WL014391
|
JATAN MURMU
|
00048
|
BKID0005918
|
54
|
54
|
Processed
|
22/06/2023
|
|
S45562227
|
|
JATAN MURMU
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-022-005/428-A
(Maheshlitti)
|
3415039000NRG24Z210620230337137
|
21/06/2023
|
KAMAL FUL HANSDA
|
3415039WL015862
|
KAMAL FUL HANSDA
|
00048
|
BKID0005918
|
108
|
108
|
Processed
|
22/06/2023
|
|
S45562227
|
|
KAMAL FUL HANSDA
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-022-006/27
(Maheshlitti)
|
3415039000NRG24Z210620230337104
|
21/06/2023
|
Gangiya Devi
|
3415039WL015861
|
Gangiya Devi
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
22/06/2023
|
|
S45562227
|
|
Gangiya Devi
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-022-006/433
(Maheshlitti)
|
3415039000NRG24Z210620230337025
|
21/06/2023
|
TELKO HANSDA
|
3415039WL015860
|
TELKO HANSDA
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562227
|
|
TELKO HANSDA
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-022-006/437
(Maheshlitti)
|
3415039000NRG24Z210620230337027
|
21/06/2023
|
SUJITA MARANDI
|
3415039WL015860
|
SUJITA MARANDI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562227
|
|
SUJITA MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-022-001/220
(Maheshlitti)
|
3415039000NRG24Z210620230337126
|
21/06/2023
|
JITAN HANSDA
|
3415039WL015862
|
JITAN HANSDA
|
00176
|
IDIB000P599
|
108
|
108
|
Processed
|
22/06/2023
|
|
S45562227
|
|
JITAN HANSDA
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-022-004/317
(Maheshlitti)
|
3415039000NRG24Z210620230337014
|
21/06/2023
|
SULEKHA DEVI
|
3415039WL015860
|
SULEKHA DEVI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562227
|
|
SULEKHA DEVI
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-022-005/130
(Maheshlitti)
|
3415039000NRG24Z150620230305583
|
21/06/2023
|
SURENDRA MURMU
|
3415039WL014391
|
SURENDRA MURMU
|
00176
|
IDIB000P599
|
54
|
54
|
Processed
|
22/06/2023
|
|
S45562227
|
|
SURENDRA MURMU
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-022-005/130
(Maheshlitti)
|
3415039000NRG24Z210620230337089
|
21/06/2023
|
SURENDRA MURMU
|
3415039WL015861
|
SURENDRA MURMU
|
00176
|
IDIB000P599
|
27
|
27
|
Processed
|
22/06/2023
|
|
S45562227
|
|
SURENDRA MURMU
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-022-005/130
(Maheshlitti)
|
3415039000NRG24Z210620230337090
|
21/06/2023
|
TALABETA MURMU
|
3415039WL015861
|
TALABETA MURMU
|
00176
|
IDIB000P599
|
27
|
27
|
Processed
|
22/06/2023
|
|
S45562227
|
|
TALABETA MURMU
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-022-005/130
(Maheshlitti)
|
3415039000NRG24Z150620230305584
|
21/06/2023
|
TALABETA MURMU
|
3415039WL014391
|
TALABETA MURMU
|
00176
|
IDIB000P599
|
54
|
54
|
Processed
|
22/06/2023
|
|
S45562227
|
|
TALABETA MURMU
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-022-005/420
(Maheshlitti)
|
3415039000NRG24Z150620230305599
|
21/06/2023
|
BINOD MURMU
|
3415039WL014391
|
BINOD MURMU
|
00176
|
IDIB000P599
|
54
|
54
|
Processed
|
22/06/2023
|
|
S45562227
|
|
BINOD MURMU
|
()
|
|
16
|
PATHERGAMA
|
JH-15-039-022-005/420
(Maheshlitti)
|
3415039000NRG24Z210620230337136
|
21/06/2023
|
BINOD MURMU
|
3415039WL015862
|
BINOD MURMU
|
00176
|
IDIB000P599
|
27
|
27
|
Processed
|
22/06/2023
|
|
S45562227
|
|
BINOD MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-022-001/88-A
(Maheshlitti)
|
3415039000NRG24Z210620230337127
|
21/06/2023
|
Nirmal Kumar Hansda
|
3415039WL015862
|
Nirmal Kumar Hansda
|
00415
|
SBIN0002990
|
108
|
108
|
Processed
|
22/06/2023
|
|
S45562227
|
|
Nirmal Kumar Hansda
|
()
|
|
18
|
PATHERGAMA
|
JH-15-039-022-002/130-A
(Maheshlitti)
|
3415039000NRG24Z210620230337070
|
21/06/2023
|
SARVINDU RAY
|
3415039WL015861
|
SARVINDU RAY
|
00415
|
SBIN0002990
|
189
|
189
|
Processed
|
22/06/2023
|
|
S45562227
|
|
SARVINDU RAY
|
()
|
|
19
|
PATHERGAMA
|
JH-15-039-022-004/401
(Maheshlitti)
|
3415039000NRG24Z210620230337128
|
21/06/2023
|
SANGEETA DEVI
|
3415039WL015862
|
SANGEETA DEVI
|
00415
|
SBIN0002990
|
108
|
108
|
Processed
|
22/06/2023
|
|
S45562227
|
|
SANGEETA DEVI
|
()
|
|
20
|
PATHERGAMA
|
JH-15-039-022-005/402
(Maheshlitti)
|
3415039000NRG24Z210620230337133
|
21/06/2023
|
MAHANAND MADAIYA
|
3415039WL015862
|
MAHANAND MADAIYA
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
22/06/2023
|
|
S45562227
|
|
MAHANAND MADAIYA
|
()
|
|
21
|
PATHERGAMA
|
JH-15-039-022-005/402
(Maheshlitti)
|
3415039000NRG24Z150620230305596
|
21/06/2023
|
MAHANAND MADAIYA
|
3415039WL014391
|
MAHANAND MADAIYA
|
00415
|
SBIN0002990
|
54
|
54
|
Processed
|
22/06/2023
|
|
S45562227
|
|
MAHANAND MADAIYA
|
()
|
|
22
|
PATHERGAMA
|
JH-15-039-022-005/53
(Maheshlitti)
|
3415039000NRG24Z150620230305602
|
21/06/2023
|
PAKDIMAY MURMU
|
3415039WL014391
|
PAKDIMAY MURMU
|
00415
|
SBIN0002990
|
54
|
54
|
Processed
|
22/06/2023
|
|
S45562227
|
|
PAKDIMAY MURMU
|
()
|
|
23
|
PATHERGAMA
|
JH-15-039-022-005/53
(Maheshlitti)
|
3415039000NRG24Z210620230337140
|
21/06/2023
|
PAKDIMAY MURMU
|
3415039WL015862
|
PAKDIMAY MURMU
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
22/06/2023
|
|
S45562227
|
|
PAKDIMAY MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
24
|
PATHERGAMA
|
JH-15-039-022-004/408
(Maheshlitti)
|
3415039000NRG24Z210620230337173
|
21/06/2023
|
ARCHNA VERMA
|
3415039WL015864
|
ARCHNA VERMA
|
00415
|
SBIN0012533
|
108
|
108
|
Processed
|
22/06/2023
|
|
S45562227
|
|
ARCHNA VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
25
|
PATHERGAMA
|
JH-15-039-022-004/422
(Maheshlitti)
|
3415039000NRG24Z210620230337021
|
21/06/2023
|
SANGITA KUMARI
|
3415039WL015860
|
SANGITA KUMARI
|
00415
|
SBIN0017159
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562227
|
|
SANGITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2349
|
2349
|
|
|
|
|
|
|
|