|
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-15-039-026-006/422
(Paraspani)
|
3415039000NRG24300820230744038
|
01/09/2023
|
SARITA DEVI
|
3415039WL039463
|
SARITA DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808927370
|
|
SARITA DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-026-006/442
(Paraspani)
|
3415039000NRG24300820230744040
|
01/09/2023
|
CHANDRA SHEKHAR MAHTO
|
3415039WL039463
|
CHANDRA SHEKHAR MAHTO
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808927371
|
|
CHANDRA SHEKHAR MAHTO
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-026-006/443
(Paraspani)
|
3415039000NRG24300820230743986
|
01/09/2023
|
CHANDAN KUMAR MAHTO
|
3415039WL039462
|
CHANDAN KUMAR MAHTO
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808927372
|
|
CHANDAN KUMAR MAHTO
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-026-006/471
(Paraspani)
|
3415039000NRG24300820230743993
|
01/09/2023
|
SUGANTI DEVI
|
3415039WL039462
|
SUGANTI DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808927373
|
|
SUGANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-026-004/351
(Paraspani)
|
3415039000NRG24010920230753925
|
01/09/2023
|
KAUSHLYA DEVI
|
3415039WL040091
|
KAUSHLYA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808927377
|
|
MR INDRAJT KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-026-003/33
(Paraspani)
|
3415039000NRG24300820230744697
|
01/09/2023
|
BABULAL MARANDI
|
3415039WL039520
|
BABULAL MARANDI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808927375
|
|
MR BABULAL MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-026-005/62
(Paraspani)
|
3415039000NRG24010920230753753
|
01/09/2023
|
NARESH KUMAR MAHTO
|
3415039WL040080
|
NARESH KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808927374
|
|
MR NARESH KUMAR MAHTO
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-026-006/626
(Paraspani)
|
3415039000NRG24300820230743999
|
01/09/2023
|
Mina Devi
|
3415039WL039462
|
Mina Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808927376
|
|
MS MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-026-004/463
(Paraspani)
|
3415039000NRG24300820230744028
|
01/09/2023
|
Shyam Kumar Maraiya
|
3415039WL039463
|
Shyam Kumar Maraiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808927366
|
|
Shyam Kumar Maraiya
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-026-006/627
(Paraspani)
|
3415039000NRG24300820230744000
|
01/09/2023
|
Amar Nath Mahto
|
3415039WL039462
|
Amar Nath Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808927369
|
|
Amar Nath Mahto
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-026-006/629
(Paraspani)
|
3415039000NRG24300820230744001
|
01/09/2023
|
Mamta Devi
|
3415039WL039462
|
Mamta Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808927367
|
|
Mamta Devi
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-026-006/630
(Paraspani)
|
3415039000NRG24300820230744002
|
01/09/2023
|
Dhananjay Mahto
|
3415039WL039462
|
Dhananjay Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808927368
|
|
Dhananjay Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|