|
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-15-039-003-003/719
(Bisaha)
|
3415039000NRG24110720230477507
|
11/07/2023
|
MAJJO LAIYA
|
3415039WL022643
|
MAJJO LAIYA
|
00048
|
BKID0005918
|
456
|
456
|
Processed
|
17/07/2023
|
|
3505700666
|
|
MAJJO LAIYA
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-003-003/719
(Bisaha)
|
3415039000NRG24110720230477541
|
11/07/2023
|
MAJJO LAIYA
|
3415039WL022646
|
MAJJO LAIYA
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
17/07/2023
|
|
3505700667
|
|
MAJJO LAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-003-004/211
(Bisaha)
|
3415039000NRG24110720230477475
|
11/07/2023
|
AJIT BHAGAT
|
3415039WL022642
|
AJIT BHAGAT
|
00089
|
CBIN0284550
|
684
|
684
|
Processed
|
17/07/2023
|
|
3505700668
|
|
AJIT BHAGAT
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-003-004/211
(Bisaha)
|
3415039000NRG24110720230477476
|
11/07/2023
|
KIRAN DEVI
|
3415039WL022642
|
KIRAN DEVI
|
00089
|
CBIN0284550
|
912
|
912
|
Processed
|
17/07/2023
|
|
3505700669
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-003-003/1443
(Bisaha)
|
3415039000NRG24110720230477497
|
11/07/2023
|
SAHEBRAM KISKU
|
3415039WL022643
|
SAHEBRAM KISKU
|
00176
|
IDIB000G576
|
912
|
912
|
Processed
|
17/07/2023
|
|
3505700680
|
|
SAHEBRAM KISKU
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-003-003/1443
(Bisaha)
|
3415039000NRG24110720230477530
|
11/07/2023
|
SAHEBRAM KISKU
|
3415039WL022646
|
SAHEBRAM KISKU
|
00176
|
IDIB000G576
|
456
|
456
|
Processed
|
17/07/2023
|
|
3505700681
|
|
SAHEBRAM KISKU
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-003-003/407
(Bisaha)
|
3415039000NRG24110720230477498
|
11/07/2023
|
PUNAM DEVI
|
3415039WL022643
|
PUNAM DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505700672
|
|
PUNAM DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-003-003/526
(Bisaha)
|
3415039000NRG24110720230477532
|
11/07/2023
|
TETRI DEVI
|
3415039WL022646
|
TETRI DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505700671
|
|
TETRI DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-003-003/641
(Bisaha)
|
3415039000NRG24110720230477538
|
11/07/2023
|
PAWAN LAIYA
|
3415039WL022646
|
PAWAN LAIYA
|
00176
|
IDIB000G576
|
912
|
912
|
Processed
|
17/07/2023
|
|
3505700678
|
|
PAWAN LAIYA
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-003-003/641
(Bisaha)
|
3415039000NRG24110720230477504
|
11/07/2023
|
PAWAN LAIYA
|
3415039WL022643
|
PAWAN LAIYA
|
00176
|
IDIB000G576
|
456
|
456
|
Processed
|
17/07/2023
|
|
3505700677
|
|
PAWAN LAIYA
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-003-003/642
(Bisaha)
|
3415039000NRG24110720230477505
|
11/07/2023
|
SANTOSH LAIYA
|
3415039WL022643
|
SANTOSH LAIYA
|
00176
|
IDIB000G576
|
456
|
456
|
Processed
|
17/07/2023
|
|
3505700675
|
|
SANTOSH LAIYA
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-003-003/642
(Bisaha)
|
3415039000NRG24110720230477539
|
11/07/2023
|
SANTOSH LAIYA
|
3415039WL022646
|
SANTOSH LAIYA
|
00176
|
IDIB000G576
|
912
|
912
|
Processed
|
17/07/2023
|
|
3505700676
|
|
SANTOSH LAIYA
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-003-003/645
(Bisaha)
|
3415039000NRG24110720230477525
|
11/07/2023
|
LALMOHAN LAIYA
|
3415039WL022645
|
LALMOHAN LAIYA
|
00176
|
IDIB000G576
|
684
|
684
|
Processed
|
17/07/2023
|
|
3505700679
|
|
LALMOHAN LAIYA
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-003-004/217
(Bisaha)
|
3415039000NRG24110720230477481
|
11/07/2023
|
KISHAN MANJHI
|
3415039WL022642
|
KISHAN MANJHI
|
00176
|
IDIB000G576
|
228
|
228
|
Processed
|
17/07/2023
|
|
3505700674
|
|
KISHAN MANJHI
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-003-007/78
(Bisaha)
|
3415039000NRG24110720230477294
|
11/07/2023
|
BHAGIYA DEVI
|
3415039WL022631
|
BHAGIYA DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505700670
|
|
BHAGIYA DEVI
|
()
|
|
16
|
PATHERGAMA
|
JH-15-039-003-007/78
(Bisaha)
|
3415039000NRG24110720230477293
|
11/07/2023
|
MANTU RAY
|
3415039WL022631
|
MANTU RAY
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505700673
|
|
MANTU RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-003-003/526
(Bisaha)
|
3415039000NRG24110720230477501
|
11/07/2023
|
GOPAL YADAV
|
3415039WL022643
|
GOPAL YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505700683
|
|
MR GOPAL YADAV
|
()
|
|
18
|
PATHERGAMA
|
JH-15-039-003-004/217
(Bisaha)
|
3415039000NRG24110720230477482
|
11/07/2023
|
SUNITA DEVI
|
3415039WL022642
|
SUNITA DEVI
|
00415
|
SBIN0008736
|
228
|
228
|
Processed
|
17/07/2023
|
|
3505700682
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|