|
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-15-039-020-002/412
(Lakhanpahari)
|
3415039000NRG24300420230078000
|
30/04/2023
|
Sandip Tudu
|
3415039WL003312
|
Sandip Tudu
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1536999819
|
|
Sandip Tudu
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-020-002/414
(Lakhanpahari)
|
3415039000NRG24300420230078002
|
30/04/2023
|
Narendra Tudu
|
3415039WL003312
|
Narendra Tudu
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1536999820
|
|
Narendra Tudu
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-020-002/418
(Lakhanpahari)
|
3415039000NRG24300420230078005
|
30/04/2023
|
Manik Hansda
|
3415039WL003312
|
Manik Hansda
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1536999818
|
|
Manik Hansda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-020-002/408
(Lakhanpahari)
|
3415039000NRG24300420230077998
|
30/04/2023
|
Talabiti Murmu
|
3415039WL003312
|
Talabiti Murmu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536999824
|
|
MRS TALABITI MUMU
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-020-004/171
(Lakhanpahari)
|
3415039000NRG24300420230078014
|
30/04/2023
|
Surajlal Tudu
|
3415039WL003312
|
Surajlal Tudu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536999822
|
|
MR SURAJLAL TUDU
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-020-004/172
(Lakhanpahari)
|
3415039000NRG24300420230078015
|
30/04/2023
|
Talababu Tudu
|
3415039WL003312
|
Talababu Tudu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536999823
|
|
MR TALABABU TUDU
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-020-004/174
(Lakhanpahari)
|
3415039000NRG24300420230078017
|
30/04/2023
|
Bahamay Hansda
|
3415039WL003312
|
Bahamay Hansda
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536999825
|
|
MRS BAHAMAY HANSDA
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/292
(Lakhanpahari)
|
3415039000NRG24300420230078021
|
30/04/2023
|
MUCHKUN DEVI
|
3415039WL003312
|
MUCHKUN DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536999826
|
|
MRS MUCHKUN DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/423
(Lakhanpahari)
|
3415039000NRG24300420230078024
|
30/04/2023
|
KARUNA DEVI
|
3415039WL003312
|
KARUNA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536999821
|
|
MRS KARUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|