|
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-15-039-026-006/442
(Paraspani)
|
3415039000NRG24Z240720230547374
|
24/07/2023
|
CHANDRA SHEKHAR MAHTO
|
3415039WL026656
|
CHANDRA SHEKHAR MAHTO
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841633
|
|
CHANDRA SHEKHAR MAHTO
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-026-006/471
(Paraspani)
|
3415039000NRG24Z240720230547379
|
24/07/2023
|
SUGANTI DEVI
|
3415039WL026656
|
SUGANTI DEVI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841633
|
|
SUGANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-006/402
(Paraspani)
|
3415039000NRG24Z240720230547533
|
24/07/2023
|
RAJANI DEVI
|
3415039WL026660
|
RAJANI DEVI
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841633
|
|
RAJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-026-006/467
(Paraspani)
|
3415039000NRG24Z240720230547541
|
24/07/2023
|
SONAMANI DEVI
|
3415039WL026660
|
SONAMANI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841633
|
|
SONAMANI DEVI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-026-006/626
(Paraspani)
|
3415039000NRG24Z240720230547484
|
24/07/2023
|
Mina Devi
|
3415039WL026659
|
Mina Devi
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841633
|
|
Mina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-026-004/463
(Paraspani)
|
3415039000NRG24Z240720230547368
|
24/07/2023
|
Shyam Kumar Maraiya
|
3415039WL026656
|
Shyam Kumar Maraiya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841633
|
|
Shyam Kumar Maraiya
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-026-006/627
(Paraspani)
|
3415039000NRG24Z240720230547485
|
24/07/2023
|
Amar Nath Mahto
|
3415039WL026659
|
Amar Nath Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841633
|
|
Amar Nath Mahto
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-026-006/629
(Paraspani)
|
3415039000NRG24Z240720230547387
|
24/07/2023
|
Mamta Devi
|
3415039WL026656
|
Mamta Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841633
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|