|
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-15-039-022-002/93
(Maheshlitti)
|
3415039000NRG24300820230745617
|
30/08/2023
|
KAVITA DEVI
|
3415039WL039574
|
KAVITA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807603513
|
|
KAVITA DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-022-003/274
(Maheshlitti)
|
3415039000NRG24300820230745567
|
30/08/2023
|
TERESA MURMU
|
3415039WL039569
|
TERESA MURMU
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807603511
|
|
TERESA MURMU
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-022-006/433
(Maheshlitti)
|
3415039000NRG24300820230745683
|
30/08/2023
|
TELKO HANSDA
|
3415039WL039585
|
TELKO HANSDA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807603515
|
|
TELKO HANSDA
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-022-006/437
(Maheshlitti)
|
3415039000NRG24300820230745685
|
30/08/2023
|
SUJITA MARANDI
|
3415039WL039585
|
SUJITA MARANDI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807603516
|
|
SUJITA MARANDI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-022-006/445
(Maheshlitti)
|
3415039000NRG24300820230745686
|
30/08/2023
|
SUNITA DEVI
|
3415039WL039585
|
SUNITA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807603514
|
|
SUNITA DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-022-006/446
(Maheshlitti)
|
3415039000NRG24300820230745687
|
30/08/2023
|
TILKA MARANDI
|
3415039WL039585
|
TILKA MARANDI
|
00048
|
BKID0005918
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5807603517
|
No Such Account
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-022-006/447
(Maheshlitti)
|
3415039000NRG24300820230745688
|
30/08/2023
|
GANGARAM MURMU
|
3415039WL039585
|
GANGARAM MURMU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807603512
|
|
GANGARAM MURMU
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-022-006/450
(Maheshlitti)
|
3415039000NRG24300820230745691
|
30/08/2023
|
SANTLAL MARANDI
|
3415039WL039585
|
SANTLAL MARANDI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807603510
|
|
SANTLAL MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-022-001/220
(Maheshlitti)
|
3415039000NRG24300820230745645
|
30/08/2023
|
JITAN HANSDA
|
3415039WL039578
|
JITAN HANSDA
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807603520
|
|
JITAN HANSDA
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-022-004/317
(Maheshlitti)
|
3415039000NRG24300820230745570
|
30/08/2023
|
SULEKHA DEVI
|
3415039WL039569
|
SULEKHA DEVI
|
00176
|
IDIB000P599
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807603521
|
|
SULEKHA DEVI
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-022-006/448
(Maheshlitti)
|
3415039000NRG24300820230745689
|
30/08/2023
|
MIRULAL MARANDI
|
3415039WL039585
|
MIRULAL MARANDI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807603518
|
|
MIRULAL MARANDI
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-022-006/449
(Maheshlitti)
|
3415039000NRG24300820230745690
|
30/08/2023
|
SALONI MURMU
|
3415039WL039585
|
SALONI MURMU
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807603519
|
|
SALONI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-022-002/130-A
(Maheshlitti)
|
3415039000NRG24300820230745889
|
30/08/2023
|
SARVINDU RAY
|
3415039WL039612
|
SARVINDU RAY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807603522
|
|
MR SARVINDU RAY
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-022-004/401
(Maheshlitti)
|
3415039000NRG24300820230745649
|
30/08/2023
|
SANGEETA DEVI
|
3415039WL039579
|
SANGEETA DEVI
|
00415
|
SBIN0002990
|
456
|
456
|
Processed
|
22/09/2023
|
|
5807603523
|
|
MRS SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|