|
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-15-039-010-004/3
(Gangta Kala)
|
3415039000NRG24Z090620230256499
|
09/06/2023
|
Soni Devi
|
3415039WL011981
|
Soni Devi
|
00176
|
IDIB000P599
|
54
|
54
|
Processed
|
10/06/2023
|
|
S24001135
|
|
Soni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-010-001/198
(Gangta Kala)
|
3415039000NRG24Z090620230256533
|
09/06/2023
|
Mukha Devi
|
3415039WL011983
|
Mukha Devi
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
Mukha Devi
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-010-002/189
(Gangta Kala)
|
3415039000NRG24Z090620230257248
|
09/06/2023
|
NEMANI MANDAL
|
3415039WL012007
|
NEMANI MANDAL
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
NEMANI MANDAL
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-010-002/190
(Gangta Kala)
|
3415039000NRG24Z090620230257249
|
09/06/2023
|
OM PRAKASH KUMAR MANJHI
|
3415039WL012007
|
OM PRAKASH KUMAR MANJHI
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
OM PRAKASH KUMAR MANJHI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-010-002/266
(Gangta Kala)
|
3415039000NRG24Z090620230256515
|
09/06/2023
|
BIRENDRA YADAV
|
3415039WL011982
|
BIRENDRA YADAV
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
BIRENDRA YADAV
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-010-004/1456
(Gangta Kala)
|
3415039000NRG24Z090620230256538
|
09/06/2023
|
SONOTI TUDU
|
3415039WL011983
|
SONOTI TUDU
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
SONOTI TUDU
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-010-004/77
(Gangta Kala)
|
3415039000NRG24Z090620230256500
|
09/06/2023
|
DHANI MURMU
|
3415039WL011981
|
DHANI MURMU
|
00415
|
SBIN0007820
|
54
|
54
|
Processed
|
10/06/2023
|
|
S24001135
|
|
DHANI MURMU
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-010-004/83
(Gangta Kala)
|
3415039000NRG24Z090620230256501
|
09/06/2023
|
DWYMAY MURMU
|
3415039WL011981
|
DWYMAY MURMU
|
00415
|
SBIN0007820
|
54
|
54
|
Processed
|
10/06/2023
|
|
S24001135
|
|
DWYMAY MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-010-002/36
(Gangta Kala)
|
3415039000NRG24Z090620230256487
|
09/06/2023
|
VIBEKANAND YADAV
|
3415039WL011980
|
VIBEKANAND YADAV
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
VIBEKANAND YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-010-006/145
(Gangta Kala)
|
3415039000NRG24Z090620230256523
|
09/06/2023
|
JYOTI KUMARI
|
3415039WL011982
|
JYOTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
JYOTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|