|
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)
|
3415039000NRG24Z190720230520016
|
19/07/2023
|
MANOJ SOREN
|
3415039WL024942
|
MANOJ SOREN
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259866
|
|
MANOJ SOREN
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-022-002/1385
(Maheshlitti)
|
3415039000NRG24Z190720230520021
|
19/07/2023
|
PUTUL DEVI
|
3415039WL024942
|
PUTUL DEVI
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
22/07/2023
|
|
S22259866
|
|
PUTUL DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-022-005/428-A
(Maheshlitti)
|
3415039000NRG24Z190720230520052
|
19/07/2023
|
KAMAL FUL HANSDA
|
3415039WL024942
|
KAMAL FUL HANSDA
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259866
|
|
KAMAL FUL HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-022-001/220
(Maheshlitti)
|
3415039000NRG24Z190720230520057
|
19/07/2023
|
JITAN HANSDA
|
3415039WL024943
|
JITAN HANSDA
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259866
|
|
JITAN HANSDA
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-022-004/317
(Maheshlitti)
|
3415039000NRG24Z190720230520039
|
19/07/2023
|
SULEKHA DEVI
|
3415039WL024942
|
SULEKHA DEVI
|
00176
|
IDIB000P599
|
135
|
135
|
Processed
|
22/07/2023
|
|
S22259866
|
|
SULEKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-022-001/88-A
(Maheshlitti)
|
3415039000NRG24Z190720230520058
|
19/07/2023
|
Nirmal Kumar Hansda
|
3415039WL024943
|
Nirmal Kumar Hansda
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
22/07/2023
|
|
S22259866
|
|
Nirmal Kumar Hansda
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-022-002/130-A
(Maheshlitti)
|
3415039000NRG24Z190720230520019
|
19/07/2023
|
SARVINDU RAY
|
3415039WL024942
|
SARVINDU RAY
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
22/07/2023
|
|
S22259866
|
|
SARVINDU RAY
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-022-004/401
(Maheshlitti)
|
3415039000NRG24Z190720230520046
|
19/07/2023
|
SANGEETA DEVI
|
3415039WL024942
|
SANGEETA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259866
|
|
SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-022-004/422
(Maheshlitti)
|
3415039000NRG24Z190720230520048
|
19/07/2023
|
SANGITA KUMARI
|
3415039WL024942
|
SANGITA KUMARI
|
00415
|
SBIN0017159
|
135
|
135
|
Processed
|
22/07/2023
|
|
S22259866
|
|
SANGITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1215
|
1215
|
|
|
|
|
|
|
|