|
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-15-039-026-006/422
(Paraspani)
|
3415039000NRG24Z220820230705275
|
22/08/2023
|
SARITA DEVI
|
3415039WL036717
|
SARITA DEVI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
23/08/2023
|
|
S49546353
|
|
SARITA DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-026-006/442
(Paraspani)
|
3415039000NRG24Z220820230705277
|
22/08/2023
|
CHANDRA SHEKHAR MAHTO
|
3415039WL036717
|
CHANDRA SHEKHAR MAHTO
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
23/08/2023
|
|
S49546353
|
|
CHANDRA SHEKHAR MAHTO
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-026-006/443
(Paraspani)
|
3415039000NRG24Z220820230705278
|
22/08/2023
|
CHANDAN KUMAR MAHTO
|
3415039WL036717
|
CHANDAN KUMAR MAHTO
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
23/08/2023
|
|
S49546353
|
|
CHANDAN KUMAR MAHTO
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-026-006/471
(Paraspani)
|
3415039000NRG24Z220820230705285
|
22/08/2023
|
SUGANTI DEVI
|
3415039WL036717
|
SUGANTI DEVI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
23/08/2023
|
|
S49546353
|
|
SUGANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-026-006/492
(Paraspani)
|
3415039000NRG24Z220820230705423
|
22/08/2023
|
DINAMANI DEVI
|
3415039WL036729
|
DINAMANI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
23/08/2023
|
|
S49546353
|
|
DINAMANI DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-026-006/626
(Paraspani)
|
3415039000NRG24Z220820230705341
|
22/08/2023
|
Mina Devi
|
3415039WL036720
|
Mina Devi
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
23/08/2023
|
|
S49546353
|
|
Mina Devi
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-026-006/630
(Paraspani)
|
3415039000NRG24Z220820230705344
|
22/08/2023
|
Dhananjay Mahto
|
3415039WL036720
|
Dhananjay Mahto
|
00415
|
SBIN0009189
|
162
|
162
|
Rejected
|
23/08/2023
|
|
S49546353
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-026-004/463
(Paraspani)
|
3415039000NRG24Z220820230705264
|
22/08/2023
|
Shyam Kumar Maraiya
|
3415039WL036717
|
Shyam Kumar Maraiya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/08/2023
|
|
S49546353
|
|
Shyam Kumar Maraiya
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-026-006/627
(Paraspani)
|
3415039000NRG24Z220820230705342
|
22/08/2023
|
Amar Nath Mahto
|
3415039WL036720
|
Amar Nath Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/08/2023
|
|
S49546353
|
|
Amar Nath Mahto
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-026-006/629
(Paraspani)
|
3415039000NRG24Z220820230705343
|
22/08/2023
|
Mamta Devi
|
3415039WL036720
|
Mamta Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/08/2023
|
|
S49546353
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|