|
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-15-039-010-002/189
(Gangta Kala)
|
3415039000NRG24310720230583128
|
31/07/2023
|
NEMANI MANDAL
|
3415039WL028939
|
NEMANI MANDAL
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774288963
|
|
MR NEMANI MANDAL
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-010-002/190
(Gangta Kala)
|
3415039000NRG24310720230583129
|
31/07/2023
|
OM PRAKASH KUMAR MANJHI
|
3415039WL028939
|
OM PRAKASH KUMAR MANJHI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774288967
|
|
MR OM PRAKASH KUMAR MANJHI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-010-004/32
(Gangta Kala)
|
3415039000NRG24310720230583026
|
31/07/2023
|
SUSHILA DEVI
|
3415039WL028927
|
SUSHILA DEVI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
20/09/2023
|
|
5774288971
|
|
MRS SUSHILA DEVI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-010-004/77
(Gangta Kala)
|
3415039000NRG24310720230582993
|
31/07/2023
|
DHANI MURMU
|
3415039WL028924
|
DHANI MURMU
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
20/09/2023
|
|
5774288964
|
|
MRS DHANI MURMU
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-010-004/83
(Gangta Kala)
|
3415039000NRG24310720230582994
|
31/07/2023
|
DWYMAY MURMU
|
3415039WL028924
|
DWYMAY MURMU
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
20/09/2023
|
|
5774288968
|
|
MRS DWYMAY MURMU
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-010-005/28
(Gangta Kala)
|
3415039000NRG24310720230583087
|
31/07/2023
|
JHILA DEVI
|
3415039WL028933
|
JHILA DEVI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
20/09/2023
|
|
5774288969
|
|
MRS JHILYA DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-010-006/178
(Gangta Kala)
|
3415039000NRG24310720230583097
|
31/07/2023
|
DORPADI DEVI
|
3415039WL028934
|
DORPADI DEVI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
20/09/2023
|
|
5774288965
|
|
MRS DROPADI DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-010-007/115
(Gangta Kala)
|
3415039000NRG24310720230583059
|
31/07/2023
|
NASIMA BIBI
|
3415039WL028930
|
NASIMA BIBI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
20/09/2023
|
|
5774288970
|
|
MRS NASIMA BIBI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-010-007/135
(Gangta Kala)
|
3415039000NRG24310720230583060
|
31/07/2023
|
Rajiya Bibi
|
3415039WL028930
|
Rajiya Bibi
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
20/09/2023
|
|
5774288966
|
|
MR KALIMUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-010-006/145
(Gangta Kala)
|
3415039000NRG24310720230583028
|
31/07/2023
|
JYOTI KUMARI
|
3415039WL028927
|
JYOTI KUMARI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
20/09/2023
|
|
5774288972
|
|
JYOTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|