|
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-15-039-026-001/400
(Paraspani)
|
3415039000NRG24170820230679617
|
17/08/2023
|
Abid Ansari
|
3415039WL034816
|
Abid Ansari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811483337
|
|
Abid Ansari
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/412
(Paraspani)
|
3415039000NRG24170820230679619
|
17/08/2023
|
Khudush Ansari
|
3415039WL034816
|
Khudush Ansari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811483338
|
|
Khudush Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-006/635
(Paraspani)
|
3415039000NRG24170820230679535
|
17/08/2023
|
Girish Mahto
|
3415039WL034814
|
Girish Mahto
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811483339
|
|
Girish Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-026-004/351
(Paraspani)
|
3415039000NRG24170820230679658
|
17/08/2023
|
INDRAJIT KR MAHTO
|
3415039WL034817
|
INDRAJIT KR MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811483340
|
|
MR INDRAJT KUMAR MAHTO
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-026-004/351
(Paraspani)
|
3415039000NRG24170820230679659
|
17/08/2023
|
KAUSHLYA DEVI
|
3415039WL034817
|
KAUSHLYA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811483341
|
|
MR INDRAJT KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-026-001/210
(Paraspani)
|
3415039000NRG24170820230679749
|
17/08/2023
|
MD SAGIR ANSARI
|
3415039WL034825
|
MD SAGIR ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811483346
|
|
MR SAGIR ANSARI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-026-004/18
(Paraspani)
|
3415039000NRG24170820230679577
|
17/08/2023
|
PUSHPA DEVI
|
3415039WL034815
|
PUSHPA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811483345
|
|
MRS PUSHPA DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-026-004/389
(Paraspani)
|
3415039000NRG24170820230679625
|
17/08/2023
|
NISHA KUMARI
|
3415039WL034816
|
NISHA KUMARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811483353
|
|
MRS NISHA KUMARI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-026-004/464
(Paraspani)
|
3415039000NRG24170820230679626
|
17/08/2023
|
Rajni Devi
|
3415039WL034816
|
Rajni Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811483349
|
|
MRS RAJNI DEVI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-026-004/465
(Paraspani)
|
3415039000NRG24170820230679627
|
17/08/2023
|
Hari Bhajan Kumar Mahto
|
3415039WL034816
|
Hari Bhajan Kumar Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811483350
|
|
MR HARI BHAJAN KUMAR MAHTO
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-026-004/52
(Paraspani)
|
3415039000NRG24160820230674364
|
17/08/2023
|
SAMRI DEVI
|
3415039WL034423
|
SAMRI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811483347
|
|
MR DEVNARAYAN MAHTO
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-026-005/62
(Paraspani)
|
3415039000NRG24170820230679523
|
17/08/2023
|
NARESH KUMAR MAHTO
|
3415039WL034814
|
NARESH KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811483348
|
|
MR NARESH KUMAR MAHTO
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-026-006/539
(Paraspani)
|
3415039000NRG24170820230679531
|
17/08/2023
|
MITHILESH KUMAR MAHTO
|
3415039WL034814
|
MITHILESH KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811483351
|
|
MR MITHILESH KUMAR MAHTO
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-026-006/56
(Paraspani)
|
3415039000NRG24170820230679532
|
17/08/2023
|
Sanjay Kumar Mahato
|
3415039WL034814
|
Sanjay Kumar Mahato
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811483344
|
|
MR SANJAY KUMAR MAHTO
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-026-006/61
(Paraspani)
|
3415039000NRG24170820230679533
|
17/08/2023
|
WASIST KR. MAHTO
|
3415039WL034814
|
WASIST KR. MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811483343
|
|
BASHISHTA MAHTO
|
()
|
|
16
|
PATHERGAMA
|
JH-15-039-026-006/634
(Paraspani)
|
3415039000NRG24170820230679534
|
17/08/2023
|
Kiran Devi
|
3415039WL034814
|
Kiran Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811483352
|
|
MRS KIRAN DEVI
|
()
|
|
17
|
PATHERGAMA
|
JH-15-039-026-006/636
(Paraspani)
|
3415039000NRG24170820230679536
|
17/08/2023
|
Ajay Kumar Mahto
|
3415039WL034814
|
Ajay Kumar Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811483342
|
|
MR AJAY KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|