|
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-15-039-021-005/213
(Latauna)
|
3415039000NRG24281020230936142
|
28/10/2023
|
PRABHILA HEMBRAM
|
3415039WL052686
|
PRABHILA HEMBRAM
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962523088
|
|
PRABHILA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-021-006/473
(Latauna)
|
3415039000NRG24281020230936151
|
28/10/2023
|
NILAM HANSDA
|
3415039WL052686
|
NILAM HANSDA
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962523089
|
|
NILAM HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-021-002/436
(Latauna)
|
3415039000NRG24281020230936271
|
28/10/2023
|
MAKESHWAR MAHTO
|
3415039WL052690
|
MAKESHWAR MAHTO
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962523092
|
|
MR MAKESHWAR MAHTO
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-021-002/481
(Latauna)
|
3415039000NRG24281020230936274
|
28/10/2023
|
RAHUL YADAV
|
3415039WL052690
|
RAHUL YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962523091
|
|
MR RAHUL YADAV
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-021-002/53-A
(Latauna)
|
3415039000NRG24281020230936248
|
28/10/2023
|
JASIYA DEVI
|
3415039WL052689
|
JASIYA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962523093
|
|
MRS JASIYA DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-021-002/53-A
(Latauna)
|
3415039000NRG24281020230936249
|
28/10/2023
|
RAMESH KUMAR YADAV
|
3415039WL052689
|
RAMESH KUMAR YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962523090
|
|
MR RAMESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-021-004/23
(Latauna)
|
3415039000NRG24281020230936139
|
28/10/2023
|
LOTNI SOREN
|
3415039WL052686
|
LOTNI SOREN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962523094
|
|
MISS LOTNI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-021-006/179
(Latauna)
|
3415039000NRG24281020230936213
|
28/10/2023
|
SANTU RAMANI
|
3415039WL052688
|
SANTU RAMANI
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962523096
|
|
MR SANTU RAMANI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-021-006/179
(Latauna)
|
3415039000NRG24281020230936214
|
28/10/2023
|
SANTU RAMANI
|
3415039WL052688
|
SANTU RAMANI
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962523095
|
|
MR SANTU RAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|