|
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-15-039-010-002/189
(Gangta Kala)
|
3415039000NRG24Z290820230738891
|
30/08/2023
|
NEMANI MANDAL
|
3415039WL039113
|
NEMANI MANDAL
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
31/08/2023
|
|
S13843226
|
|
NEMANI MANDAL
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-010-002/190
(Gangta Kala)
|
3415039000NRG24Z290820230738892
|
30/08/2023
|
OM PRAKASH KUMAR MANJHI
|
3415039WL039113
|
OM PRAKASH KUMAR MANJHI
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
31/08/2023
|
|
S13843226
|
|
OM PRAKASH KUMAR MANJHI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-010-002/360
(Gangta Kala)
|
3415039000NRG24Z300820230742303
|
30/08/2023
|
DEEPAK RAJAK
|
3415039WL039362
|
DEEPAK RAJAK
|
00415
|
SBIN0007820
|
54
|
54
|
Processed
|
31/08/2023
|
|
S13843226
|
|
DEEPAK RAJAK
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-010-004/32
(Gangta Kala)
|
3415039000NRG24Z300820230742329
|
30/08/2023
|
SUSHILA DEVI
|
3415039WL039364
|
SUSHILA DEVI
|
00415
|
SBIN0007820
|
54
|
54
|
Processed
|
31/08/2023
|
|
S13843226
|
|
SUSHILA DEVI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-010-004/77
(Gangta Kala)
|
3415039000NRG24Z300820230742351
|
30/08/2023
|
DHANI MURMU
|
3415039WL039366
|
DHANI MURMU
|
00415
|
SBIN0007820
|
54
|
54
|
Processed
|
31/08/2023
|
|
S13843226
|
|
DHANI MURMU
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-010-005/28
(Gangta Kala)
|
3415039000NRG24Z300820230742315
|
30/08/2023
|
JHILA DEVI
|
3415039WL039363
|
JHILA DEVI
|
00415
|
SBIN0007820
|
54
|
54
|
Processed
|
31/08/2023
|
|
S13843226
|
|
JHILA DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-010-007/115
(Gangta Kala)
|
3415039000NRG24Z300820230742319
|
30/08/2023
|
NASIMA BIBI
|
3415039WL039363
|
NASIMA BIBI
|
00415
|
SBIN0007820
|
54
|
54
|
Processed
|
31/08/2023
|
|
S13843226
|
|
NASIMA BIBI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-010-007/135
(Gangta Kala)
|
3415039000NRG24Z300820230742320
|
30/08/2023
|
Rajiya Bibi
|
3415039WL039363
|
Rajiya Bibi
|
00415
|
SBIN0007820
|
54
|
54
|
Processed
|
31/08/2023
|
|
S13843226
|
|
Rajiya Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-010-006/145
(Gangta Kala)
|
3415039000NRG24Z300820230742331
|
30/08/2023
|
JYOTI KUMARI
|
3415039WL039364
|
JYOTI KUMARI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
31/08/2023
|
|
S13843226
|
|
JYOTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702
|
702
|
|
|
|
|
|
|
|