|
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-15-039-026-005/442
(Paraspani)
|
3415039000NRG24030920230762738
|
03/09/2023
|
Saraswati Kumari
|
3415039WL040810
|
Saraswati Kumari
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809032925
|
|
Saraswati Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-027-005/115
(Pipra)
|
3415039000NRG24030920230762820
|
03/09/2023
|
MANGRU MAHTO
|
3415039WL040812
|
MANGRU MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809032924
|
|
MR MANGURU MAHTO
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-027-005/216
(Pipra)
|
3415039000NRG24030920230762803
|
03/09/2023
|
SADHUMANI DEVI
|
3415039WL040811
|
SADHUMANI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809032923
|
|
MRS SADHUMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-026-001/1
(Paraspani)
|
3415039000NRG24030920230762652
|
03/09/2023
|
GANARAM MADHEYA
|
3415039WL040809
|
GANARAM MADHEYA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809032922
|
|
GANARAM MADHEYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-026-001/507
(Paraspani)
|
3415039000NRG24030920230762669
|
03/09/2023
|
HEMALI MURMU
|
3415039WL040809
|
HEMALI MURMU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809032912
|
|
HEMALI MURMU
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-026-007/23
(Paraspani)
|
3415039000NRG24030920230762740
|
03/09/2023
|
Barsa Kumari
|
3415039WL040810
|
Barsa Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809032915
|
|
Barsa Kumari
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-026-007/24
(Paraspani)
|
3415039000NRG24030920230762741
|
03/09/2023
|
Soniya Kumari
|
3415039WL040810
|
Soniya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809032916
|
|
Soniya Kumari
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-026-007/25
(Paraspani)
|
3415039000NRG24030920230762742
|
03/09/2023
|
Pramila Kumari
|
3415039WL040810
|
Pramila Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809032917
|
|
Pramila Kumari
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-026-007/26
(Paraspani)
|
3415039000NRG24030920230762743
|
03/09/2023
|
Puja Kumari
|
3415039WL040810
|
Puja Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809032918
|
|
Puja Kumari
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-026-007/27
(Paraspani)
|
3415039000NRG24030920230762744
|
03/09/2023
|
Pawan Singh
|
3415039WL040810
|
Pawan Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809032919
|
|
Pawan Singh
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-027-001/288
(Pipra)
|
3415039000NRG24030920230762751
|
03/09/2023
|
Sabita Murmu
|
3415039WL040810
|
Sabita Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809032914
|
|
Sabita Murmu
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-027-001/289
(Pipra)
|
3415039000NRG24030920230762796
|
03/09/2023
|
Sikandar Besara
|
3415039WL040811
|
Sikandar Besara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809032913
|
|
Sikandar Besara
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-027-005/560
(Pipra)
|
3415039000NRG24030920230762754
|
03/09/2023
|
Ravindar Kumar Mahto
|
3415039WL040810
|
Ravindar Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809032926
|
|
Ravindar Kumar Mahto
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-027-005/561
(Pipra)
|
3415039000NRG24030920230762755
|
03/09/2023
|
Niranjan Kumar Mahto
|
3415039WL040810
|
Niranjan Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809032920
|
|
Niranjan Kumar Mahto
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-027-005/562
(Pipra)
|
3415039000NRG24030920230762756
|
03/09/2023
|
Pintu Kumar Mahto
|
3415039WL040810
|
Pintu Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809032921
|
|
Pintu Kumar Mahto
|
()
|
|
16
|
PATHERGAMA
|
JH-15-039-027-005/563
(Pipra)
|
3415039000NRG24030920230762757
|
03/09/2023
|
Ful Kumari
|
3415039WL040810
|
Ful Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809032928
|
|
Ful Kumari
|
()
|
|
17
|
PATHERGAMA
|
JH-15-039-027-005/564
(Pipra)
|
3415039000NRG24030920230762685
|
03/09/2023
|
Mahendara Kumar
|
3415039WL040809
|
Mahendara Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809032927
|
|
Mahendara Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|