|
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-15-039-010-003/148
(Gangta Kala)
|
3415039000NRG24290920230847805
|
11/11/2023
|
VIJAY KUMAR MAHTO
|
3415039WL0046815
|
VIJAY KUMAR MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995642387
|
|
MR VIJAY MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/204
(Paraspani)
|
3415039000NRG24290920230847802
|
11/11/2023
|
MD AFJAL ANSARI
|
3415039WL0046815
|
MD AFJAL ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
8995642393
|
Account closed
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/204
(Paraspani)
|
3415039000NRG24290920230847803
|
11/11/2023
|
MD AFJAL ANSARI
|
3415039WL0046815
|
MD AFJAL ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
8995642390
|
Account closed
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-026-001/204
(Paraspani)
|
3415039000NRG24290920230847804
|
11/11/2023
|
MD AFJAL ANSARI
|
3415039WL0046815
|
MD AFJAL ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
8995642391
|
Account closed
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-026-001/204
(Paraspani)
|
3415039000NRG24290920230847798
|
11/11/2023
|
MD AFJAL ANSARI
|
3415039WL0046815
|
MD AFJAL ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
8995642392
|
Account closed
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-026-006/17
(Paraspani)
|
3415039000NRG24290920230847799
|
11/11/2023
|
UMAKANT MAHTO
|
3415039WL0046815
|
UMAKANT MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995642388
|
|
MR UMAKANT MAHTO
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-026-006/17
(Paraspani)
|
3415039000NRG24290920230847800
|
11/11/2023
|
UMAKANT MAHTO
|
3415039WL0046815
|
UMAKANT MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995642389
|
|
MR UMAKANT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-026-006/630
(Paraspani)
|
3415039000NRG24290920230847801
|
11/11/2023
|
Dhananjay Mahto
|
3415039WL0046815
|
Dhananjay Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995642386
|
|
Dhananjay Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|