|
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-15-039-026-001/21
(Paraspani)
|
3415039000NRG24180420230035551
|
18/04/2023
|
UPASI DEVI
|
3415039WL001409
|
UPASI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478788884
|
|
UPASI DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/255
(Paraspani)
|
3415039000NRG24180420230036708
|
18/04/2023
|
AMNA BIBI
|
3415039WL001460
|
AMNA BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478788885
|
|
AMNA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-006/204
(Paraspani)
|
3415039000NRG24180420230035595
|
18/04/2023
|
Sandeep Mahto
|
3415039WL001413
|
Sandeep Mahto
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478788886
|
|
Sandeep Mahto
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-026-006/442
(Paraspani)
|
3415039000NRG24180420230035613
|
18/04/2023
|
CHANDRA SHEKHAR MAHTO
|
3415039WL001413
|
CHANDRA SHEKHAR MAHTO
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478788887
|
|
CHANDRA SHEKHAR MAHTO
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-026-006/471
(Paraspani)
|
3415039000NRG24180420230035621
|
18/04/2023
|
SUGANTI DEVI
|
3415039WL001413
|
SUGANTI DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478788888
|
|
SUGANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-026-001/330
(Paraspani)
|
3415039000NRG24170420230030098
|
18/04/2023
|
KAVITA DEVI
|
3415039WL001206
|
KAVITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478788889
|
|
MRS KAVITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-026-006/402
(Paraspani)
|
3415039000NRG24180420230037197
|
18/04/2023
|
RAJANI DEVI
|
3415039WL001484
|
RAJANI DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478788890
|
|
MRS RAJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-026-006/168
(Paraspani)
|
3415039000NRG24180420230037188
|
18/04/2023
|
SANGITA DEVI
|
3415039WL001484
|
SANGITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478788891
|
|
MRS SANGITA DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-026-006/193
(Paraspani)
|
3415039000NRG24180420230037191
|
18/04/2023
|
DILIP KUMAR MAHTO
|
3415039WL001484
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478788892
|
|
MR DILIP KUMAR MAHTO
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-026-006/467
(Paraspani)
|
3415039000NRG24180420230037198
|
18/04/2023
|
SONAMANI DEVI
|
3415039WL001484
|
SONAMANI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478788893
|
|
MS SONAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|