|
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)
|
3415039000NRG24110720230476681
|
11/07/2023
|
Srikant Singh
|
3415039WL022607
|
Srikant Singh
|
00032
|
UTIB0002588
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508784820
|
|
Srikant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-010-004/32
(Gangta Kala)
|
3415039000NRG24110720230476608
|
11/07/2023
|
SUSHILA DEVI
|
3415039WL022602
|
SUSHILA DEVI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
17/07/2023
|
|
3508784817
|
|
MRS SUSHILA DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-010-004/77
(Gangta Kala)
|
3415039000NRG24110720230476687
|
11/07/2023
|
DHANI MURMU
|
3415039WL022607
|
DHANI MURMU
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
17/07/2023
|
|
3508784821
|
|
MRS DHANI MURMU
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-010-004/83
(Gangta Kala)
|
3415039000NRG24110720230476671
|
11/07/2023
|
DWYMAY MURMU
|
3415039WL022606
|
DWYMAY MURMU
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
17/07/2023
|
|
3508784814
|
|
MRS DWYMAY MURMU
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-010-005/197
(Gangta Kala)
|
3415039000NRG24110720230472845
|
11/07/2023
|
mithun yadav
|
3415039WL022397
|
mithun yadav
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508784823
|
|
MR MITHUN KUMAR YADAV
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-010-005/28
(Gangta Kala)
|
3415039000NRG24110720230476560
|
11/07/2023
|
JHILA DEVI
|
3415039WL022599
|
JHILA DEVI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
17/07/2023
|
|
3508784815
|
|
MRS JHILYA DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-010-005/80
(Gangta Kala)
|
3415039000NRG24110720230472850
|
11/07/2023
|
KANCHAN DEVI
|
3415039WL022397
|
KANCHAN DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508784813
|
|
MRS KANCHAN DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-010-006/178
(Gangta Kala)
|
3415039000NRG24110720230476594
|
11/07/2023
|
DORPADI DEVI
|
3415039WL022601
|
DORPADI DEVI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
17/07/2023
|
|
3508784822
|
|
MRS DROPADI DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-010-007/115
(Gangta Kala)
|
3415039000NRG24110720230476596
|
11/07/2023
|
NASIMA BIBI
|
3415039WL022601
|
NASIMA BIBI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
17/07/2023
|
|
3508784816
|
|
MRS NASIMA BIBI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-010-007/135
(Gangta Kala)
|
3415039000NRG24110720230476597
|
11/07/2023
|
Rajiya Bibi
|
3415039WL022601
|
Rajiya Bibi
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
17/07/2023
|
|
3508784824
|
|
MR KALIMUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-010-002/36
(Gangta Kala)
|
3415039000NRG24110720230476604
|
11/07/2023
|
VIBEKANAND YADAV
|
3415039WL022602
|
VIBEKANAND YADAV
|
00415
|
SBIN0009189
|
456
|
456
|
Processed
|
17/07/2023
|
|
3508784818
|
|
MR VIBEKANAND YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-010-006/145
(Gangta Kala)
|
3415039000NRG24110720230476640
|
11/07/2023
|
JYOTI KUMARI
|
3415039WL022604
|
JYOTI KUMARI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
17/07/2023
|
|
3508784819
|
|
JYOTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|