|
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-15-039-010-001/200
(Gangta Kala)
|
3415039000NRG24020620230219067
|
03/06/2023
|
Srikant Singh
|
3415039WL010061
|
Srikant Singh
|
00032
|
UTIB0002588
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385409736
|
|
Srikant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-010-003/71
(Gangta Kala)
|
3415039000NRG24020620230215652
|
03/06/2023
|
SUNITA KUMARI
|
3415039WL009838
|
SUNITA KUMARI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385409737
|
|
SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-010-004/3
(Gangta Kala)
|
3415039000NRG24020620230215600
|
03/06/2023
|
Soni Devi
|
3415039WL009835
|
Soni Devi
|
00176
|
IDIB000P599
|
456
|
456
|
Processed
|
10/06/2023
|
|
2385409738
|
|
Soni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-010-001/198
(Gangta Kala)
|
3415039000NRG24020620230215611
|
03/06/2023
|
Mukha Devi
|
3415039WL009836
|
Mukha Devi
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385409730
|
|
MRS MUKHA DEVI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-010-001/200
(Gangta Kala)
|
3415039000NRG24020620230219066
|
03/06/2023
|
Kavita Devi
|
3415039WL010061
|
Kavita Devi
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385409732
|
|
MRS KABITA DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-010-002/266
(Gangta Kala)
|
3415039000NRG24020620230215627
|
03/06/2023
|
BIRENDRA YADAV
|
3415039WL009837
|
BIRENDRA YADAV
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385409731
|
|
MR BIRENDRA YADAV
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-010-004/1456
(Gangta Kala)
|
3415039000NRG24020620230215617
|
03/06/2023
|
SONOTI TUDU
|
3415039WL009836
|
SONOTI TUDU
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385409729
|
|
MRS SONITI TUDU
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-010-004/77
(Gangta Kala)
|
3415039000NRG24020620230215601
|
03/06/2023
|
DHANI MURMU
|
3415039WL009835
|
DHANI MURMU
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
10/06/2023
|
|
2385409739
|
|
MRS DHANI MURMU
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-010-004/83
(Gangta Kala)
|
3415039000NRG24020620230215602
|
03/06/2023
|
DWYMAY MURMU
|
3415039WL009835
|
DWYMAY MURMU
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
10/06/2023
|
|
2385409728
|
|
MRS DWYMAY MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-010-002/36
(Gangta Kala)
|
3415039000NRG24020620230215587
|
03/06/2023
|
VIBEKANAND YADAV
|
3415039WL009834
|
VIBEKANAND YADAV
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385409733
|
|
MR VIBEKANAND YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-010-003/1451
(Gangta Kala)
|
3415039000NRG24020620230215616
|
03/06/2023
|
ANITA DEVI
|
3415039WL009836
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385409734
|
|
ANITA DEVI
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-010-006/145
(Gangta Kala)
|
3415039000NRG24020620230215635
|
03/06/2023
|
JYOTI KUMARI
|
3415039WL009837
|
JYOTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385409735
|
|
JYOTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|