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-15-039-020-008/950 (Lakhanpahari)
|
3415039000NRG24310720230583448
|
31/07/2023
|
Gulshan Khatun
|
3415039WL028958
|
Gulshan Khatun
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774288973
|
|
Gulshan Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/680 (Lakhanpahari)
|
3415039000NRG24310720230583444
|
31/07/2023
|
Malal Kumari
|
3415039WL028958
|
Malal Kumari
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774288975
|
|
Malal Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/681 (Lakhanpahari)
|
3415039000NRG24310720230583445
|
31/07/2023
|
Shyam Kumar
|
3415039WL028958
|
Shyam Kumar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774288976
|
|
MR SHYAM KUMAR
|
()
|
4
|
PATHERGAMA
|
JH-15-039-020-007/682 (Lakhanpahari)
|
3415039000NRG24310720230583446
|
31/07/2023
|
Puja Kumari
|
3415039WL028958
|
Puja Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774288977
|
|
MRS PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/395 (Lakhanpahari)
|
3415039000NRG24310720230583433
|
31/07/2023
|
SITA KUMARI
|
3415039WL028958
|
SITA KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774288980
|
|
MISS SITA KUMARI
|
()
|
6
|
PATHERGAMA
|
JH-15-039-020-007/408 (Lakhanpahari)
|
3415039000NRG24310720230583434
|
31/07/2023
|
RENU DEVI
|
3415039WL028958
|
RENU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774288981
|
|
MRS RENU DEVI
|
()
|
7
|
PATHERGAMA
|
JH-15-039-020-007/621 (Lakhanpahari)
|
3415039000NRG24310720230583442
|
31/07/2023
|
Bindu Mishra
|
3415039WL028958
|
Bindu Mishra
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774288982
|
|
MRS BINDU MISHRA
|
()
|
8
|
PATHERGAMA
|
JH-15-039-020-007/683 (Lakhanpahari)
|
3415039000NRG24310720230583550
|
31/07/2023
|
Sitesh Kumar Mishra
|
3415039WL028961
|
Sitesh Kumar Mishra
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774288978
|
|
SITESH KUMAR MISHRA
|
()
|
9
|
PATHERGAMA
|
JH-15-039-020-007/686 (Lakhanpahari)
|
3415039000NRG24310720230583447
|
31/07/2023
|
Usha Devi
|
3415039WL028958
|
Usha Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774288979
|
|
MRS USHA DEVI
|
()
|
10
|
PATHERGAMA
|
JH-15-039-023-010/525 (Mal Nistara)
|
3415039000NRG24310720230583737
|
31/07/2023
|
Sunil Kisku
|
3415039WL028965
|
Sunil Kisku
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774288983
|
|
MR SUNIL KISKU
|
()
|
11
|
PATHERGAMA
|
JH-15-039-023-010/527 (Mal Nistara)
|
3415039000NRG24310720230583739
|
31/07/2023
|
Manel Hemdram
|
3415039WL028965
|
Manel Hemdram
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774288984
|
|
MR MANEL HEMDRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-023-010/526 (Mal Nistara)
|
3415039000NRG24310720230583738
|
31/07/2023
|
Navin Kisku
|
3415039WL028965
|
Navin Kisku
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774288974
|
|
Navin Kisku
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-023-009/104 (Mal Nistara)
|
3415039000NRG24310720230583558
|
31/07/2023
|
PANKAJ KUMAR SAH
|
3415039WL028962
|
PANKAJ KUMAR SAH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774288985
|
|
PANKAJ KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|