|
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-15-039-010-001/200
(Gangta Kala)
|
3415039000NRG24230620230356402
|
23/06/2023
|
Srikant Singh
|
3415039WL016819
|
Srikant Singh
|
00032
|
UTIB0002588
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850413
|
|
Srikant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-010-002/189
(Gangta Kala)
|
3415039000NRG24230620230356403
|
23/06/2023
|
NEMANI MANDAL
|
3415039WL016819
|
NEMANI MANDAL
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850404
|
|
MR NEMANI MANDAL
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-010-002/190
(Gangta Kala)
|
3415039000NRG24230620230356404
|
23/06/2023
|
OM PRAKASH KUMAR MANJHI
|
3415039WL016819
|
OM PRAKASH KUMAR MANJHI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850408
|
|
MR OM PRAKASH KUMAR MANJHI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-010-004/77
(Gangta Kala)
|
3415039000NRG24230620230356409
|
23/06/2023
|
DHANI MURMU
|
3415039WL016819
|
DHANI MURMU
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
30/06/2023
|
|
2866850405
|
|
MRS DHANI MURMU
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-010-004/83
(Gangta Kala)
|
3415039000NRG24230620230356410
|
23/06/2023
|
DWYMAY MURMU
|
3415039WL016819
|
DWYMAY MURMU
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
30/06/2023
|
|
2866850409
|
|
MRS DWYMAY MURMU
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-010-005/28
(Gangta Kala)
|
3415039000NRG24230620230356350
|
23/06/2023
|
JHILA DEVI
|
3415039WL016815
|
JHILA DEVI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
30/06/2023
|
|
2866850410
|
|
MRS JHILYA DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-010-006/178
(Gangta Kala)
|
3415039000NRG24230620230356341
|
23/06/2023
|
DORPADI DEVI
|
3415039WL016814
|
DORPADI DEVI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
30/06/2023
|
|
2866850406
|
|
MRS DROPADI DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-010-007/135
(Gangta Kala)
|
3415039000NRG24230620230356354
|
23/06/2023
|
Rajiya Bibi
|
3415039WL016815
|
Rajiya Bibi
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
30/06/2023
|
|
2866850407
|
|
MR KALIMUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-010-002/36
(Gangta Kala)
|
3415039000NRG24230620230356338
|
23/06/2023
|
VIBEKANAND YADAV
|
3415039WL016814
|
VIBEKANAND YADAV
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850411
|
|
MR VIBEKANAND YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-010-006/145
(Gangta Kala)
|
3415039000NRG24230620230356380
|
23/06/2023
|
JYOTI KUMARI
|
3415039WL016817
|
JYOTI KUMARI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
30/06/2023
|
|
2866850412
|
|
JYOTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|