|
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-15-039-023-005/518
(Mal Nistara)
|
3415039000NRG24Z261020230925746
|
26/10/2023
|
Pinki Devi
|
3415039WL051943
|
Pinki Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
27/10/2023
|
|
S15888556
|
|
Pinki Devi
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-023-006/557
(Mal Nistara)
|
3415039000NRG24Z261020230925730
|
26/10/2023
|
Manoj Soren
|
3415039WL051942
|
Manoj Soren
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
27/10/2023
|
|
S15888556
|
|
Manoj Soren
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-023-010/523
(Mal Nistara)
|
3415039000NRG24Z261020230925731
|
26/10/2023
|
Sumit Kumar Ghandar
|
3415039WL051942
|
Sumit Kumar Ghandar
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
27/10/2023
|
|
S15888556
|
|
Sumit Kumar Ghandar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-023-005/520
(Mal Nistara)
|
3415039000NRG24Z261020230925748
|
26/10/2023
|
Abhay Kumar
|
3415039WL051943
|
Abhay Kumar
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
27/10/2023
|
|
S15888556
|
|
Abhay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-023-002/123
(Mal Nistara)
|
3415039000NRG24Z261020230925708
|
26/10/2023
|
ARJUN KUMAR KULAL
|
3415039WL051941
|
ARJUN KUMAR KULAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/10/2023
|
|
S15888556
|
|
ARJUN KUMAR KULAL
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-023-005/517
(Mal Nistara)
|
3415039000NRG24Z261020230925729
|
26/10/2023
|
Vikesh Pandit
|
3415039WL051942
|
Vikesh Pandit
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/10/2023
|
|
S15888556
|
|
Vikesh Pandit
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-023-005/519
(Mal Nistara)
|
3415039000NRG24Z261020230925747
|
26/10/2023
|
Lalan Kumar
|
3415039WL051943
|
Lalan Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/10/2023
|
|
S15888556
|
|
Lalan Kumar
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-023-005/524
(Mal Nistara)
|
3415039000NRG24Z261020230925749
|
26/10/2023
|
Basmati Soren
|
3415039WL051943
|
Basmati Soren
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/10/2023
|
|
S15888556
|
|
Basmati Soren
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-023-005/525
(Mal Nistara)
|
3415039000NRG24Z261020230925714
|
26/10/2023
|
Pravesh Kumar
|
3415039WL051941
|
Pravesh Kumar
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
27/10/2023
|
|
S15888556
|
|
Pravesh Kumar
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-023-005/526
(Mal Nistara)
|
3415039000NRG24Z261020230925715
|
26/10/2023
|
Shyamlal Soren
|
3415039WL051941
|
Shyamlal Soren
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
27/10/2023
|
|
S15888556
|
|
Shyamlal Soren
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-023-006/120
(Mal Nistara)
|
3415039000NRG24Z261020230925754
|
26/10/2023
|
RAJESH KISKU
|
3415039WL051943
|
RAJESH KISKU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/10/2023
|
|
S15888556
|
|
RAJESH KISKU
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-023-006/556
(Mal Nistara)
|
3415039000NRG24Z261020230925759
|
26/10/2023
|
Sarita Murmu
|
3415039WL051943
|
Sarita Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/10/2023
|
|
S15888556
|
|
Sarita Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|