|
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-15-039-020-005/14
(Lakhanpahari)
|
3415039000NRG24080920230785310
|
08/09/2023
|
Ful Kumari Devi
|
3415039WL042507
|
Ful Kumari Devi
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808936496
|
|
Ful Kumari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/342
(Lakhanpahari)
|
3415039000NRG24080920230785312
|
08/09/2023
|
KUMARI VARSHA RANI
|
3415039WL042507
|
KUMARI VARSHA RANI
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808936495
|
|
KUMARI VARSHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/442
(Lakhanpahari)
|
3415039000NRG24080920230785391
|
08/09/2023
|
RINA DEVI
|
3415039WL042512
|
RINA DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808936480
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-020-008/476
(Lakhanpahari)
|
3415039000NRG24080920230785365
|
08/09/2023
|
Renu Khatun
|
3415039WL042511
|
Renu Khatun
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808936481
|
|
MRS RENU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/122
(Lakhanpahari)
|
3415039000NRG24080920230785387
|
08/09/2023
|
RANI DEVI
|
3415039WL042512
|
RANI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808936493
|
|
MRS RANI DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/181
(Lakhanpahari)
|
3415039000NRG24080920230785311
|
08/09/2023
|
ANIL DAS
|
3415039WL042507
|
ANIL DAS
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808936485
|
|
NO NAME
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/276
(Lakhanpahari)
|
3415039000NRG24080920230785388
|
08/09/2023
|
MASUDAN GORAIT
|
3415039WL042512
|
MASUDAN GORAIT
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808936494
|
|
MR MASUDAN GORAYAT
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/684
(Lakhanpahari)
|
3415039000NRG24080920230785314
|
08/09/2023
|
Sarita Devi
|
3415039WL042507
|
Sarita Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808936486
|
|
MRS SARITA DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/685
(Lakhanpahari)
|
3415039000NRG24080920230785315
|
08/09/2023
|
Brajesh Chandra Jha
|
3415039WL042507
|
Brajesh Chandra Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808936482
|
|
MR BRAJESH KUMAR JHA
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/687
(Lakhanpahari)
|
3415039000NRG24080920230785316
|
08/09/2023
|
Ranjan Mishra
|
3415039WL042507
|
Ranjan Mishra
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808936483
|
|
MR RANJAN KUMAR MISHRA
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-020-007/688
(Lakhanpahari)
|
3415039000NRG24080920230785317
|
08/09/2023
|
Jyotish Yadav
|
3415039WL042507
|
Jyotish Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808936487
|
|
MR JOTEESH KUMAR YADAV
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-020-007/690
(Lakhanpahari)
|
3415039000NRG24080920230785318
|
08/09/2023
|
Raja Kumar
|
3415039WL042507
|
Raja Kumar
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808936488
|
|
MR RAJA KUMAR
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-020-007/700
(Lakhanpahari)
|
3415039000NRG24080920230785319
|
08/09/2023
|
Aman Jha
|
3415039WL042507
|
Aman Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808936491
|
|
MR AMAN KUMAR JHA
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-020-007/98
(Lakhanpahari)
|
3415039000NRG24080920230785392
|
08/09/2023
|
NANDI MUNI
|
3415039WL042512
|
NANDI MUNI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808936484
|
|
MR NANDI MUNI
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-020-008/270
(Lakhanpahari)
|
3415039000NRG24080920230785364
|
08/09/2023
|
Rajiya Khatun
|
3415039WL042511
|
Rajiya Khatun
|
00415
|
SBIN0009784
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808936489
|
|
MRS RAJIYA KHATUN
|
()
|
|
16
|
PATHERGAMA
|
JH-15-039-020-008/501
(Lakhanpahari)
|
3415039000NRG24080920230785366
|
08/09/2023
|
Memun Nisha
|
3415039WL042511
|
Memun Nisha
|
00415
|
SBIN0009784
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808936490
|
|
MRS MEMUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-020-002/50
(Lakhanpahari)
|
3415039000NRG24080920230785349
|
08/09/2023
|
Soni Kisku
|
3415039WL042510
|
Soni Kisku
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808936492
|
|
Soni Kisku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|