|
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-15-039-027-005/115
(Pipra)
|
3415039000NRG24100920230790684
|
10/09/2023
|
MANGRU MAHTO
|
3415039WL042886
|
MANGRU MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810685975
|
|
MR MANGURU MAHTO
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-027-005/216
(Pipra)
|
3415039000NRG24100920230790689
|
10/09/2023
|
SADHUMANI DEVI
|
3415039WL042886
|
SADHUMANI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810685974
|
|
MRS SADHUMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/507
(Paraspani)
|
3415039000NRG24100920230790747
|
10/09/2023
|
HEMALI MURMU
|
3415039WL042887
|
HEMALI MURMU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810685967
|
|
HEMALI MURMU
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-026-007/24
(Paraspani)
|
3415039000NRG24100920230790760
|
10/09/2023
|
Soniya Kumari
|
3415039WL042887
|
Soniya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810685970
|
|
Soniya Kumari
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-027-001/288
(Pipra)
|
3415039000NRG24100920230790678
|
10/09/2023
|
Sabita Murmu
|
3415039WL042886
|
Sabita Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810685969
|
|
Sabita Murmu
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-027-001/289
(Pipra)
|
3415039000NRG24100920230790679
|
10/09/2023
|
Sikandar Besara
|
3415039WL042886
|
Sikandar Besara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810685968
|
|
Sikandar Besara
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-027-005/560
(Pipra)
|
3415039000NRG24100920230790694
|
10/09/2023
|
Ravindar Kumar Mahto
|
3415039WL042886
|
Ravindar Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810685973
|
|
Ravindar Kumar Mahto
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-027-005/561
(Pipra)
|
3415039000NRG24100920230790695
|
10/09/2023
|
Niranjan Kumar Mahto
|
3415039WL042886
|
Niranjan Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810685971
|
|
Niranjan Kumar Mahto
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-027-005/562
(Pipra)
|
3415039000NRG24100920230790810
|
10/09/2023
|
Pintu Kumar Mahto
|
3415039WL042889
|
Pintu Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810685972
|
|
Pintu Kumar Mahto
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-027-005/563
(Pipra)
|
3415039000NRG24100920230790811
|
10/09/2023
|
Ful Kumari
|
3415039WL042889
|
Ful Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810685977
|
|
Ful Kumari
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-027-005/564
(Pipra)
|
3415039000NRG24100920230790812
|
10/09/2023
|
Mahendara Kumar
|
3415039WL042889
|
Mahendara Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810685976
|
|
Mahendara Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|