|
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-15-039-027-002/10
(Pipra)
|
3415039000NRG24120720230480803
|
14/07/2023
|
PANCHO DEVI
|
3415039WL022810
|
PANCHO DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601562333
|
|
PANCHO DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-027-004/506
(Pipra)
|
3415039000NRG24140720230490508
|
14/07/2023
|
GULLU MARANDI
|
3415039WL023282
|
GULLU MARANDI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601562334
|
|
GULLU MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-027-004/170
(Pipra)
|
3415039000NRG24140720230490505
|
14/07/2023
|
ALIYA DEVI
|
3415039WL023282
|
ALIYA DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601562335
|
|
ALIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-027-004/246
(Pipra)
|
3415039000NRG24140720230490557
|
14/07/2023
|
ROSHAN KUMAR YADAV
|
3415039WL023284
|
ROSHAN KUMAR YADAV
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601562344
|
|
ROSHAN KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-027-002/10
(Pipra)
|
3415039000NRG24120720230480802
|
14/07/2023
|
J P MAHTO
|
3415039WL022810
|
J P MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601562343
|
|
J P MAHTO
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-027-004/438
(Pipra)
|
3415039000NRG24140720230490507
|
14/07/2023
|
ANAND KUMAR MAHTO
|
3415039WL023282
|
ANAND KUMAR MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601562342
|
|
MR ANAND KUMAR MAHTO
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-027-004/506
(Pipra)
|
3415039000NRG24140720230490509
|
14/07/2023
|
SUNITA HEMBRAM
|
3415039WL023282
|
SUNITA HEMBRAM
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601562336
|
|
MISS SUNITA HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-027-005/115
(Pipra)
|
3415039000NRG24140720230490510
|
14/07/2023
|
MANGRU MAHTO
|
3415039WL023282
|
MANGRU MAHTO
|
00415
|
SBIN0009189
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601562337
|
|
MR MANGURU MAHTO
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-027-005/216
(Pipra)
|
3415039000NRG24140720230490560
|
14/07/2023
|
SADHUMANI DEVI
|
3415039WL023284
|
SADHUMANI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601562341
|
|
MRS SADHUMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/137
(Lakhanpahari)
|
3415039000NRG24120720230480790
|
14/07/2023
|
RENU DIVI
|
3415039WL022810
|
RENU DIVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601562339
|
|
MRS RENU DEVI
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-020-007/140
(Lakhanpahari)
|
3415039000NRG24120720230480791
|
14/07/2023
|
SHYAM SUNDAR ROUT
|
3415039WL022810
|
SHYAM SUNDAR ROUT
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601562338
|
|
MR SHYAM SUNDAR ROUT
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-020-007/316
(Lakhanpahari)
|
3415039000NRG24120720230480794
|
14/07/2023
|
SANTA DEVI
|
3415039WL022810
|
SANTA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601562345
|
|
MS SANTA DEVI
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-020-007/471
(Lakhanpahari)
|
3415039000NRG24120720230480798
|
14/07/2023
|
Ankit Kumar Thakur
|
3415039WL022810
|
Ankit Kumar Thakur
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601562340
|
|
MR ANKIT KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|