|
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-15-039-020-007/128
(Lakhanpahari)
|
3415039000NRG24Z280920230844704
|
28/09/2023
|
PINKU BHNDARI
|
3415039WL046596
|
PINKU BHNDARI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
28/09/2023
|
|
S95590300
|
|
PINKU BHNDARI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/715
(Lakhanpahari)
|
3415039000NRG24Z280920230844721
|
28/09/2023
|
Aditya Anand
|
3415039WL046596
|
Aditya Anand
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
28/09/2023
|
|
S95590300
|
|
Aditya Anand
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-023-005/518
(Mal Nistara)
|
3415039000NRG24Z280920230844650
|
28/09/2023
|
Pinki Devi
|
3415039WL046593
|
Pinki Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
28/09/2023
|
|
S95590300
|
|
Pinki Devi
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-023-006/557
(Mal Nistara)
|
3415039000NRG24Z280920230844634
|
28/09/2023
|
Manoj Soren
|
3415039WL046591
|
Manoj Soren
|
00048
|
BKID0005918
|
189
|
189
|
Processed
|
28/09/2023
|
|
S95590300
|
|
Manoj Soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-023-002/139
(Mal Nistara)
|
3415039000NRG24Z280920230844646
|
28/09/2023
|
Ravina Kumari
|
3415039WL046593
|
Ravina Kumari
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
28/09/2023
|
|
S95590300
|
|
Ravina Kumari
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-023-002/139
(Mal Nistara)
|
3415039000NRG24Z280920230844678
|
28/09/2023
|
Ravina Kumari
|
3415039WL046595
|
Ravina Kumari
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
28/09/2023
|
|
S95590300
|
|
Ravina Kumari
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-023-005/72
(Mal Nistara)
|
3415039000NRG24Z280920230844652
|
28/09/2023
|
SANJULA DEVI
|
3415039WL046593
|
SANJULA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
28/09/2023
|
|
S95590300
|
|
SANJULA DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-023-008/198
(Mal Nistara)
|
3415039000NRG24Z280920230844754
|
28/09/2023
|
Rubi Devi
|
3415039WL046598
|
Rubi Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
28/09/2023
|
|
S95590300
|
|
Rubi Devi
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-023-010/529
(Mal Nistara)
|
3415039000NRG24Z280920230844663
|
28/09/2023
|
Rajiv Murmu
|
3415039WL046594
|
Rajiv Murmu
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
28/09/2023
|
|
S95590300
|
|
Rajiv Murmu
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-023-010/529
(Mal Nistara)
|
3415039000NRG24Z280920230844682
|
28/09/2023
|
Rajiv Murmu
|
3415039WL046595
|
Rajiv Murmu
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
28/09/2023
|
|
S95590300
|
|
Rajiv Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-020-007/316
(Lakhanpahari)
|
3415039000NRG24Z280920230844714
|
28/09/2023
|
SANTA DEVI
|
3415039WL046596
|
SANTA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S95590300
|
|
SANTA DEVI
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-020-007/403
(Lakhanpahari)
|
3415039000NRG24Z280920230844736
|
28/09/2023
|
ARTI KUMARI
|
3415039WL046597
|
ARTI KUMARI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S95590300
|
|
ARTI KUMARI
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-023-002/140
(Mal Nistara)
|
3415039000NRG24Z280920230844741
|
28/09/2023
|
Gautam Kumar Yadav
|
3415039WL046597
|
Gautam Kumar Yadav
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S95590300
|
|
Gautam Kumar Yadav
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-023-002/140
(Mal Nistara)
|
3415039000NRG24Z280920230844647
|
28/09/2023
|
Gautam Kumar Yadav
|
3415039WL046593
|
Gautam Kumar Yadav
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S95590300
|
|
Gautam Kumar Yadav
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-023-005/72
(Mal Nistara)
|
3415039000NRG24Z280920230844651
|
28/09/2023
|
RUBI DEVI
|
3415039WL046593
|
RUBI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S95590300
|
|
RUBI DEVI
|
()
|
|
16
|
PATHERGAMA
|
JH-15-039-023-005/72
(Mal Nistara)
|
3415039000NRG24Z280920230844765
|
28/09/2023
|
RUBI DEVI
|
3415039WL046599
|
RUBI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
28/09/2023
|
|
S95590300
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-023-002/123
(Mal Nistara)
|
3415039000NRG24Z280920230844628
|
28/09/2023
|
ARJUN KUMAR KULAL
|
3415039WL046591
|
ARJUN KUMAR KULAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S95590300
|
|
ARJUN KUMAR KULAL
|
()
|
|
18
|
PATHERGAMA
|
JH-15-039-023-002/136
(Mal Nistara)
|
3415039000NRG24Z280920230844676
|
28/09/2023
|
Renu Devi
|
3415039WL046595
|
Renu Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S95590300
|
|
Renu Devi
|
()
|
|
19
|
PATHERGAMA
|
JH-15-039-023-002/136
(Mal Nistara)
|
3415039000NRG24Z280920230844661
|
28/09/2023
|
Renu Devi
|
3415039WL046594
|
Renu Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S95590300
|
|
Renu Devi
|
()
|
|
20
|
PATHERGAMA
|
JH-15-039-023-002/137
(Mal Nistara)
|
3415039000NRG24Z280920230844662
|
28/09/2023
|
Pankaj Bhandari
|
3415039WL046594
|
Pankaj Bhandari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S95590300
|
|
Pankaj Bhandari
|
()
|
|
21
|
PATHERGAMA
|
JH-15-039-023-002/137
(Mal Nistara)
|
3415039000NRG24Z280920230844677
|
28/09/2023
|
Pankaj Bhandari
|
3415039WL046595
|
Pankaj Bhandari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S95590300
|
|
Pankaj Bhandari
|
()
|
|
22
|
PATHERGAMA
|
JH-15-039-023-005/517
(Mal Nistara)
|
3415039000NRG24Z280920230844631
|
28/09/2023
|
Vikesh Pandit
|
3415039WL046591
|
Vikesh Pandit
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S95590300
|
|
Vikesh Pandit
|
()
|
|
23
|
PATHERGAMA
|
JH-15-039-023-006/556
(Mal Nistara)
|
3415039000NRG24Z280920230844604
|
28/09/2023
|
Sarita Murmu
|
3415039WL046590
|
Sarita Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S95590300
|
|
Sarita Murmu
|
()
|
|
24
|
PATHERGAMA
|
JH-15-039-023-008/521
(Mal Nistara)
|
3415039000NRG24Z260920230838969
|
28/09/2023
|
NIRANJAN SINGH
|
3415039WL046217
|
NIRANJAN SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/09/2023
|
|
S95590300
|
|
NIRANJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|