|
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-15-039-005-001/37
(Boha)
|
3415039000NRG24210620230338104
|
22/06/2023
|
VIJAY MANJHI
|
3415039WL015880
|
VIJAY MANJHI
|
00048
|
BKID0005918
|
456
|
456
|
Processed
|
27/06/2023
|
|
2802419854
|
|
VIJAY MANJHI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-005-003/230
(Boha)
|
3415039000NRG24220620230342220
|
22/06/2023
|
URMILA DEVI
|
3415039WL016076
|
URMILA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802419857
|
|
URMILA DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-005-003/25
(Boha)
|
3415039000NRG24210620230336690
|
22/06/2023
|
UPENDR SAH
|
3415039WL015843
|
UPENDR SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802419855
|
|
UPENDR SAH
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-005-003/395
(Boha)
|
3415039000NRG24210620230338114
|
22/06/2023
|
RAMESH GOSWAMI
|
3415039WL015880
|
RAMESH GOSWAMI
|
00048
|
BKID0005918
|
456
|
456
|
Processed
|
27/06/2023
|
|
2802419856
|
|
RAMESH GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-005-003/371
(Boha)
|
3415039000NRG24220620230342224
|
22/06/2023
|
GANESH YADAV
|
3415039WL016076
|
GANESH YADAV
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802419859
|
|
GANESH YADAV
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-005-003/401
(Boha)
|
3415039000NRG24210620230338116
|
22/06/2023
|
BIKASH GOUSWAMI
|
3415039WL015880
|
BIKASH GOUSWAMI
|
00176
|
IDIB000P599
|
456
|
456
|
Processed
|
27/06/2023
|
|
2802419858
|
|
BIKASH GOUSWAMI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-005-003/7
(Boha)
|
3415039000NRG24220620230342227
|
22/06/2023
|
GUNADHAR YADAV
|
3415039WL016076
|
GUNADHAR YADAV
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802419860
|
|
GUNADHAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-005-003/319
(Boha)
|
3415039000NRG24210620230336733
|
22/06/2023
|
SHARDA KUMARI
|
3415039WL015844
|
SHARDA KUMARI
|
00415
|
SBIN0009344
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802419850
|
|
MRS SHARDA KUMARI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-005-003/496
(Boha)
|
3415039000NRG24210620230338119
|
22/06/2023
|
SULEKHA DEVI
|
3415039WL015880
|
SULEKHA DEVI
|
00415
|
SBIN0009344
|
456
|
456
|
Processed
|
27/06/2023
|
|
2802419851
|
|
MRS SULEKHA DEVI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-005-007/105
(Boha)
|
3415039000NRG24210620230336752
|
22/06/2023
|
DULARI DEVI
|
3415039WL015844
|
DULARI DEVI
|
00415
|
SBIN0009344
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2802419849
|
|
MRS DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-005-001/37
(Boha)
|
3415039000NRG24210620230338105
|
22/06/2023
|
KBUTRI DEVI
|
3415039WL015880
|
KBUTRI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
27/06/2023
|
|
2802419853
|
|
KBUTRI DEVI
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-005-006/4
(Boha)
|
3415039000NRG24210620230336702
|
22/06/2023
|
SANJAY KUMAR
|
3415039WL015843
|
SANJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802419852
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|