|
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-15-039-027-005/115
(Pipra)
|
3415039000NRG24Z100920230790716
|
10/09/2023
|
MANGRU MAHTO
|
3415039WL042886
|
MANGRU MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
11/09/2023
|
|
S39442858
|
|
MANGRU MAHTO
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-027-005/216
(Pipra)
|
3415039000NRG24Z100920230790721
|
10/09/2023
|
SADHUMANI DEVI
|
3415039WL042886
|
SADHUMANI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
11/09/2023
|
|
S39442858
|
|
SADHUMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/507
(Paraspani)
|
3415039000NRG24Z100920230790783
|
10/09/2023
|
HEMALI MURMU
|
3415039WL042887
|
HEMALI MURMU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/09/2023
|
|
S39442858
|
|
HEMALI MURMU
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-026-007/24
(Paraspani)
|
3415039000NRG24Z100920230790796
|
10/09/2023
|
Soniya Kumari
|
3415039WL042887
|
Soniya Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/09/2023
|
|
S39442858
|
|
Soniya Kumari
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-027-001/288
(Pipra)
|
3415039000NRG24Z100920230790710
|
10/09/2023
|
Sabita Murmu
|
3415039WL042886
|
Sabita Murmu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/09/2023
|
|
S39442858
|
|
Sabita Murmu
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-027-001/289
(Pipra)
|
3415039000NRG24Z100920230790711
|
10/09/2023
|
Sikandar Besara
|
3415039WL042886
|
Sikandar Besara
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/09/2023
|
|
S39442858
|
|
Sikandar Besara
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-027-005/560
(Pipra)
|
3415039000NRG24Z100920230790726
|
10/09/2023
|
Ravindar Kumar Mahto
|
3415039WL042886
|
Ravindar Kumar Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/09/2023
|
|
S39442858
|
|
Ravindar Kumar Mahto
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-027-005/561
(Pipra)
|
3415039000NRG24Z100920230790727
|
10/09/2023
|
Niranjan Kumar Mahto
|
3415039WL042886
|
Niranjan Kumar Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/09/2023
|
|
S39442858
|
|
Niranjan Kumar Mahto
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-027-005/562
(Pipra)
|
3415039000NRG24Z100920230790817
|
10/09/2023
|
Pintu Kumar Mahto
|
3415039WL042889
|
Pintu Kumar Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/09/2023
|
|
S39442858
|
|
Pintu Kumar Mahto
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-027-005/563
(Pipra)
|
3415039000NRG24Z100920230790818
|
10/09/2023
|
Ful Kumari
|
3415039WL042889
|
Ful Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/09/2023
|
|
S39442858
|
|
Ful Kumari
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-027-005/564
(Pipra)
|
3415039000NRG24Z100920230790819
|
10/09/2023
|
Mahendara Kumar
|
3415039WL042889
|
Mahendara Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/09/2023
|
|
S39442858
|
|
Mahendara Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|