|
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-15-039-022-005/428-A
(Maheshlitti)
|
3415039000NRG24030620230227376
|
03/06/2023
|
KAMAL FUL HANSDA
|
3415039WL010489
|
KAMAL FUL HANSDA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385410074
|
|
KAMAL FUL HANSDA
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-022-005/428-A
(Maheshlitti)
|
3415039000NRG24030620230227377
|
03/06/2023
|
KAMAL FUL HANSDA
|
3415039WL010489
|
KAMAL FUL HANSDA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385410073
|
|
KAMAL FUL HANSDA
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-022-005/431
(Maheshlitti)
|
3415039000NRG24030620230227397
|
03/06/2023
|
Marangamay Marandi
|
3415039WL010490
|
Marangamay Marandi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385410072
|
|
Marangamay Marandi
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-022-006/433
(Maheshlitti)
|
3415039000NRG24030620230227378
|
03/06/2023
|
TELKO HANSDA
|
3415039WL010489
|
TELKO HANSDA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385410076
|
|
TELKO HANSDA
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-022-006/437
(Maheshlitti)
|
3415039000NRG24030620230227381
|
03/06/2023
|
SUJITA MARANDI
|
3415039WL010489
|
SUJITA MARANDI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385410075
|
|
SUJITA MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-022-001/88-A
(Maheshlitti)
|
3415039000NRG24030620230227369
|
03/06/2023
|
Nirmal Kumar Hansda
|
3415039WL010489
|
Nirmal Kumar Hansda
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385410077
|
|
MR NIRMAL KUMAR HANSDA
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-022-001/88-A
(Maheshlitti)
|
3415039000NRG24030620230227370
|
03/06/2023
|
Nirmal Kumar Hansda
|
3415039WL010489
|
Nirmal Kumar Hansda
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385410078
|
|
MR NIRMAL KUMAR HANSDA
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-022-004/401
(Maheshlitti)
|
3415039000NRG24030620230227373
|
03/06/2023
|
SANGEETA DEVI
|
3415039WL010489
|
SANGEETA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385410080
|
|
MRS SANGEETA DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-022-004/401
(Maheshlitti)
|
3415039000NRG24030620230227374
|
03/06/2023
|
SANGEETA DEVI
|
3415039WL010489
|
SANGEETA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385410079
|
|
MRS SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|