|
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)
|
3415039000NRG24120620230276156
|
13/06/2023
|
MANOJ SOREN
|
3415039WL012940
|
MANOJ SOREN
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618189909
|
|
MANOJ SOREN
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-022-002/1385
(Maheshlitti)
|
3415039000NRG24120620230276066
|
13/06/2023
|
PUTUL DEVI
|
3415039WL012936
|
PUTUL DEVI
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618189907
|
|
PUTUL DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-022-005/428-A
(Maheshlitti)
|
3415039000NRG24120620230276082
|
13/06/2023
|
KAMAL FUL HANSDA
|
3415039WL012936
|
KAMAL FUL HANSDA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618189912
|
|
KAMAL FUL HANSDA
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-022-006/370
(Maheshlitti)
|
3415039000NRG24120620230276112
|
13/06/2023
|
MUNNI BESRA
|
3415039WL012937
|
MUNNI BESRA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618189910
|
|
MUNNI BESRA
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-022-006/433
(Maheshlitti)
|
3415039000NRG24120620230276113
|
13/06/2023
|
TELKO HANSDA
|
3415039WL012937
|
TELKO HANSDA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618189908
|
|
TELKO HANSDA
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-022-006/437
(Maheshlitti)
|
3415039000NRG24120620230276116
|
13/06/2023
|
SUJITA MARANDI
|
3415039WL012937
|
SUJITA MARANDI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618189911
|
|
SUJITA MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-022-001/220
(Maheshlitti)
|
3415039000NRG24120620230276059
|
13/06/2023
|
JITAN HANSDA
|
3415039WL012936
|
JITAN HANSDA
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618189913
|
|
JITAN HANSDA
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-022-004/317
(Maheshlitti)
|
3415039000NRG24120620230276160
|
13/06/2023
|
SULEKHA DEVI
|
3415039WL012940
|
SULEKHA DEVI
|
00176
|
IDIB000P599
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618189914
|
|
SULEKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-022-001/88-A
(Maheshlitti)
|
3415039000NRG24120620230276060
|
13/06/2023
|
Nirmal Kumar Hansda
|
3415039WL012936
|
Nirmal Kumar Hansda
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618189917
|
|
MR NIRMAL KUMAR HANSDA
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-022-002/130-A
(Maheshlitti)
|
3415039000NRG24120620230276063
|
13/06/2023
|
SARVINDU RAY
|
3415039WL012936
|
SARVINDU RAY
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618189915
|
|
MR SARVINDU RAY
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-022-004/401
(Maheshlitti)
|
3415039000NRG24120620230276081
|
13/06/2023
|
SANGEETA DEVI
|
3415039WL012936
|
SANGEETA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618189916
|
|
MRS SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-022-004/422
(Maheshlitti)
|
3415039000NRG24120620230276167
|
13/06/2023
|
SANGITA KUMARI
|
3415039WL012940
|
SANGITA KUMARI
|
00415
|
SBIN0017159
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2618189918
|
|
MS SANGITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|