|
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-15-039-010-002/189
(Gangta Kala)
|
3415039000NRG24Z060720230440474
|
06/07/2023
|
NEMANI MANDAL
|
3415039WL020899
|
NEMANI MANDAL
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
07/07/2023
|
|
S33060564
|
|
NEMANI MANDAL
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-010-002/190
(Gangta Kala)
|
3415039000NRG24Z060720230440475
|
06/07/2023
|
OM PRAKASH KUMAR MANJHI
|
3415039WL020899
|
OM PRAKASH KUMAR MANJHI
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
07/07/2023
|
|
S32977006
|
|
OM PRAKASH KUMAR MANJHI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-010-004/32
(Gangta Kala)
|
3415039000NRG24Z060720230440449
|
06/07/2023
|
SUSHILA DEVI
|
3415039WL020897
|
SUSHILA DEVI
|
00415
|
SBIN0007820
|
54
|
54
|
Processed
|
07/07/2023
|
|
S32977006
|
|
SUSHILA DEVI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-010-004/77
(Gangta Kala)
|
3415039000NRG24Z060720230440478
|
06/07/2023
|
DHANI MURMU
|
3415039WL020899
|
DHANI MURMU
|
00415
|
SBIN0007820
|
54
|
54
|
Processed
|
07/07/2023
|
|
S32977006
|
|
DHANI MURMU
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-010-004/83
(Gangta Kala)
|
3415039000NRG24Z060720230440479
|
06/07/2023
|
DWYMAY MURMU
|
3415039WL020899
|
DWYMAY MURMU
|
00415
|
SBIN0007820
|
54
|
54
|
Processed
|
07/07/2023
|
|
S32977006
|
|
DWYMAY MURMU
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-010-005/197
(Gangta Kala)
|
3415039000NRG24Z030720230416018
|
06/07/2023
|
mithun yadav
|
3415039WL019752
|
mithun yadav
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
07/07/2023
|
|
S32977006
|
|
mithun yadav
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-010-005/28
(Gangta Kala)
|
3415039000NRG24Z060720230440425
|
06/07/2023
|
JHILA DEVI
|
3415039WL020895
|
JHILA DEVI
|
00415
|
SBIN0007820
|
54
|
54
|
Processed
|
07/07/2023
|
|
S32977006
|
|
JHILA DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-010-005/80
(Gangta Kala)
|
3415039000NRG24Z030720230416024
|
06/07/2023
|
KANCHAN DEVI
|
3415039WL019752
|
KANCHAN DEVI
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
07/07/2023
|
|
S32977006
|
|
KANCHAN DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-010-006/178
(Gangta Kala)
|
3415039000NRG24Z060720230440414
|
06/07/2023
|
DORPADI DEVI
|
3415039WL020894
|
DORPADI DEVI
|
00415
|
SBIN0007820
|
54
|
54
|
Processed
|
07/07/2023
|
|
S32977006
|
|
DORPADI DEVI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-010-007/115
(Gangta Kala)
|
3415039000NRG24Z060720230440428
|
06/07/2023
|
NASIMA BIBI
|
3415039WL020895
|
NASIMA BIBI
|
00415
|
SBIN0007820
|
54
|
54
|
Processed
|
07/07/2023
|
|
S32977006
|
|
NASIMA BIBI
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-010-007/135
(Gangta Kala)
|
3415039000NRG24Z060720230440429
|
06/07/2023
|
Rajiya Bibi
|
3415039WL020895
|
Rajiya Bibi
|
00415
|
SBIN0007820
|
54
|
54
|
Processed
|
07/07/2023
|
|
S32977006
|
|
Rajiya Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-010-006/145
(Gangta Kala)
|
3415039000NRG24Z060720230440452
|
06/07/2023
|
JYOTI KUMARI
|
3415039WL020897
|
JYOTI KUMARI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
07/07/2023
|
|
S32977006
|
|
JYOTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
1080
|
|
|
|
|
|
|
|