|
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-15-039-031-004/41
(Sonanchak)
|
3415039000NRG24140620230296295
|
14/06/2023
|
MAMTA DEVI
|
3415039WL013908
|
MAMTA DEVI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784331647
|
|
MAMTA DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-031-004/76
(Sonanchak)
|
3415039000NRG24140620230296301
|
14/06/2023
|
SUGAN MANJHI
|
3415039WL013908
|
SUGAN MANJHI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784331646
|
|
SUGAN MANJHI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-031-012/110
(Sonanchak)
|
3415039000NRG24140620230296310
|
14/06/2023
|
SANJAY PANDIT
|
3415039WL013908
|
SANJAY PANDIT
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784331645
|
|
SANJAY PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-031-004/104
(Sonanchak)
|
3415039000NRG24140620230296449
|
14/06/2023
|
RAJKISHOR SAH
|
3415039WL013912
|
RAJKISHOR SAH
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784331648
|
|
MR RAJ KISHOR SAH
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-031-004/117
(Sonanchak)
|
3415039000NRG24140620230296454
|
14/06/2023
|
RAJ KUMAR PANJA
|
3415039WL013912
|
RAJ KUMAR PANJA
|
00415
|
SBIN0002990
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784331649
|
|
MR RAJ KUMAR PANJA
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-031-012/445
(Sonanchak)
|
3415039000NRG24140620230296362
|
14/06/2023
|
Chandrika Devi
|
3415039WL013910
|
Chandrika Devi
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784331650
|
|
MRS CHANDRIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-031-004/68
(Sonanchak)
|
3415039000NRG24140620230296299
|
14/06/2023
|
RESHMI DEVI
|
3415039WL013908
|
RESHMI DEVI
|
00482
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784331652
|
|
RESHMI DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-031-012/56
(Sonanchak)
|
3415039000NRG24140620230296374
|
14/06/2023
|
SANTOSH GOP
|
3415039WL013910
|
SANTOSH GOP
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784331651
|
|
SANTOSH GOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|