|
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-15-039-023-010/523
(Mal Nistara)
|
3415039000NRG24101120230967954
|
10/11/2023
|
Sumit Kumar Ghandar
|
3415039WL054787
|
Sumit Kumar Ghandar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992992684
|
|
Sumit Kumar Ghandar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-023-005/520
(Mal Nistara)
|
3415039000NRG24101120230967965
|
10/11/2023
|
Abhay Kumar
|
3415039WL054788
|
Abhay Kumar
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992992686
|
|
MR ABHAY KUMAR
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-023-006/35
(Mal Nistara)
|
3415039000NRG24101120230968075
|
10/11/2023
|
PRAMODI MURMU
|
3415039WL054793
|
PRAMODI MURMU
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992992690
|
|
MRS PRAMODI MURMU
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-029-001/664
(Ranipur)
|
3415039000NRG24101120230968064
|
10/11/2023
|
Doli devi
|
3415039WL054792
|
Doli devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992992685
|
|
MRS DOLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-022-004/402
(Maheshlitti)
|
3415039000NRG24101120230967948
|
10/11/2023
|
SUDHIR KUMAR DAS
|
3415039WL054787
|
SUDHIR KUMAR DAS
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992992687
|
|
SUDHIR KUMAR DAS
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-023-005/517
(Mal Nistara)
|
3415039000NRG24101120230967964
|
10/11/2023
|
Vikesh Pandit
|
3415039WL054788
|
Vikesh Pandit
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992992693
|
|
Vikesh Pandit
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-023-005/525
(Mal Nistara)
|
3415039000NRG24101120230968088
|
10/11/2023
|
Pravesh Kumar
|
3415039WL054794
|
Pravesh Kumar
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
8992992694
|
|
Pravesh Kumar
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-023-005/526
(Mal Nistara)
|
3415039000NRG24101120230968089
|
10/11/2023
|
Shyamlal Soren
|
3415039WL054794
|
Shyamlal Soren
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
8992992695
|
|
Shyamlal Soren
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-023-006/120
(Mal Nistara)
|
3415039000NRG24101120230968115
|
10/11/2023
|
RAJESH KISKU
|
3415039WL054795
|
RAJESH KISKU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992992691
|
|
RAJESH KISKU
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-023-006/556
(Mal Nistara)
|
3415039000NRG24101120230968096
|
10/11/2023
|
Sarita Murmu
|
3415039WL054794
|
Sarita Murmu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992992688
|
|
Sarita Murmu
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-023-006/560
(Mal Nistara)
|
3415039000NRG24101120230968135
|
10/11/2023
|
Prashant Murmu
|
3415039WL054797
|
Prashant Murmu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992992692
|
|
Prashant Murmu
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-029-001/317
(Ranipur)
|
3415039000NRG24101120230968060
|
10/11/2023
|
SOBHA DEVI
|
3415039WL054792
|
SOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992992689
|
|
SOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|