|
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-15-039-010-002/40
(Gangta Kala)
|
3415039000NRG24250720230551548
|
25/07/2023
|
DEVKI DEVI
|
3415039WL026911
|
DEVKI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006236068
|
|
MRS DEVKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-010-002/189
(Gangta Kala)
|
3415039000NRG24250720230552387
|
25/07/2023
|
NEMANI MANDAL
|
3415039WL026973
|
NEMANI MANDAL
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006236069
|
|
MR NEMANI MANDAL
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-010-002/190
(Gangta Kala)
|
3415039000NRG24250720230552388
|
25/07/2023
|
OM PRAKASH KUMAR MANJHI
|
3415039WL026973
|
OM PRAKASH KUMAR MANJHI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006236076
|
|
MR OM PRAKASH KUMAR MANJHI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-010-002/40
(Gangta Kala)
|
3415039000NRG24250720230551547
|
25/07/2023
|
SRIKANT YADAV
|
3415039WL026911
|
SRIKANT YADAV
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006236071
|
|
MR SHRIKANT MAHTO
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-010-004/32
(Gangta Kala)
|
3415039000NRG24250720230552418
|
25/07/2023
|
SUSHILA DEVI
|
3415039WL026975
|
SUSHILA DEVI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
29/07/2023
|
|
4006236079
|
|
MRS SUSHILA DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-010-004/77
(Gangta Kala)
|
3415039000NRG24250720230552406
|
25/07/2023
|
DHANI MURMU
|
3415039WL026974
|
DHANI MURMU
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
29/07/2023
|
|
4006236070
|
|
MRS DHANI MURMU
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-010-004/83
(Gangta Kala)
|
3415039000NRG24250720230552407
|
25/07/2023
|
DWYMAY MURMU
|
3415039WL026974
|
DWYMAY MURMU
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
29/07/2023
|
|
4006236077
|
|
MRS DWYMAY MURMU
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-010-005/197
(Gangta Kala)
|
3415039000NRG24180720230512386
|
25/07/2023
|
mithun yadav
|
3415039WL024493
|
mithun yadav
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006236073
|
|
MR MITHUN KUMAR YADAV
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-010-005/28
(Gangta Kala)
|
3415039000NRG24250720230552305
|
25/07/2023
|
JHILA DEVI
|
3415039WL026967
|
JHILA DEVI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
29/07/2023
|
|
4006236083
|
|
MRS JHILYA DEVI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-010-005/80
(Gangta Kala)
|
3415039000NRG24180720230512391
|
25/07/2023
|
KANCHAN DEVI
|
3415039WL024493
|
KANCHAN DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006236075
|
|
MRS KANCHAN DEVI
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-010-006/178
(Gangta Kala)
|
3415039000NRG24250720230552298
|
25/07/2023
|
DORPADI DEVI
|
3415039WL026966
|
DORPADI DEVI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
29/07/2023
|
|
4006236072
|
|
MRS DROPADI DEVI
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-010-007/115
(Gangta Kala)
|
3415039000NRG24250720230552310
|
25/07/2023
|
NASIMA BIBI
|
3415039WL026967
|
NASIMA BIBI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
29/07/2023
|
|
4006236078
|
|
MRS NASIMA BIBI
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-010-007/135
(Gangta Kala)
|
3415039000NRG24250720230552328
|
25/07/2023
|
Rajiya Bibi
|
3415039WL026969
|
Rajiya Bibi
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
29/07/2023
|
|
4006236074
|
|
MR KALIMUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-010-002/36
(Gangta Kala)
|
3415039000NRG24250720230552296
|
25/07/2023
|
VIBEKANAND YADAV
|
3415039WL026966
|
VIBEKANAND YADAV
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006236080
|
|
MR VIBEKANAND YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-010-002/351
(Gangta Kala)
|
3415039000NRG24250720230551546
|
25/07/2023
|
SUMATI KUMARI
|
3415039WL026911
|
SUMATI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006236081
|
|
SUMATI KUMARI
|
()
|
|
16
|
PATHERGAMA
|
JH-15-039-010-006/145
(Gangta Kala)
|
3415039000NRG24250720230552378
|
25/07/2023
|
JYOTI KUMARI
|
3415039WL026972
|
JYOTI KUMARI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
29/07/2023
|
|
4006236082
|
|
JYOTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|