|
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-15-039-023-007/164
(Mal Nistara)
|
3415039000NRG24120620230275435
|
12/06/2023
|
SARITA BESRA
|
3415039WL012900
|
SARITA BESRA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620489619
|
|
SARITA BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-023-005/74
(Mal Nistara)
|
3415039000NRG24120620230275327
|
12/06/2023
|
MANTI DEVI
|
3415039WL012898
|
MANTI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620489620
|
|
MRS MANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/395
(Lakhanpahari)
|
3415039000NRG24120620230275428
|
12/06/2023
|
SITA KUMARI
|
3415039WL012900
|
SITA KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620489618
|
|
MISS SITA KUMARI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/408
(Lakhanpahari)
|
3415039000NRG24120620230275429
|
12/06/2023
|
RENU DEVI
|
3415039WL012900
|
RENU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620489622
|
|
MRS RENU DEVI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-023-010/10
(Mal Nistara)
|
3415039000NRG24120620230275334
|
12/06/2023
|
JAYKANT
|
3415039WL012898
|
JAYKANT
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620489621
|
|
MR JAYKANT KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-023-005/55
(Mal Nistara)
|
3415039000NRG24120620230275498
|
12/06/2023
|
MR MASUDAN MURMU
|
3415039WL012902
|
MR MASUDAN MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620489627
|
|
MR MASUDAN MURMU
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-023-002/123
(Mal Nistara)
|
3415039000NRG24120620230275489
|
12/06/2023
|
ARJUN KUMAR KULAL
|
3415039WL012902
|
ARJUN KUMAR KULAL
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620489626
|
|
ARJUN KUMAR KULAL
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-023-005/40
(Mal Nistara)
|
3415039000NRG24120620230275326
|
12/06/2023
|
SANJHALI MURMU
|
3415039WL012898
|
SANJHALI MURMU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620489625
|
|
SANJHALI MURMU
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-023-007/411
(Mal Nistara)
|
3415039000NRG24120620230275519
|
12/06/2023
|
Kirani Soren
|
3415039WL012903
|
Kirani Soren
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620489623
|
|
Kirani Soren
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-023-007/45
(Mal Nistara)
|
3415039000NRG24120620230275366
|
12/06/2023
|
Debito Marandi
|
3415039WL012899
|
Debito Marandi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620489628
|
|
Debito Marandi
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-023-007/65
(Mal Nistara)
|
3415039000NRG24120620230275520
|
12/06/2023
|
Sangita Murmu
|
3415039WL012903
|
Sangita Murmu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620489629
|
|
Sangita Murmu
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-023-008/521
(Mal Nistara)
|
3415039000NRG24120620230275291
|
12/06/2023
|
NIRANJAN SINGH
|
3415039WL012897
|
NIRANJAN SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620489624
|
|
NIRANJAN SINGH
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-023-008/674
(Mal Nistara)
|
3415039000NRG24120620230275333
|
12/06/2023
|
Vinod Bhandari
|
3415039WL012898
|
Vinod Bhandari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620489632
|
|
Vinod Bhandari
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-023-009/136
(Mal Nistara)
|
3415039000NRG24120620230275374
|
12/06/2023
|
SHOBHA DEVI
|
3415039WL012899
|
SHOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620489630
|
|
SHOBHA DEVI
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-023-009/559
(Mal Nistara)
|
3415039000NRG24120620230275380
|
12/06/2023
|
Ekasi Singh
|
3415039WL012899
|
Ekasi Singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620489633
|
|
Ekasi Singh
|
()
|
|
16
|
PATHERGAMA
|
JH-15-039-023-009/576
(Mal Nistara)
|
3415039000NRG24120620230275382
|
12/06/2023
|
Sumit Kumar
|
3415039WL012899
|
Sumit Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620489631
|
|
Sumit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|