|
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-15-039-020-002/414
(Lakhanpahari)
|
3415039000NRG24Z300620230401529
|
30/06/2023
|
Narendra Tudu
|
3415039WL019070
|
Narendra Tudu
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
03/07/2023
|
|
S43085098
|
|
Narendra Tudu
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-020-003/29
(Lakhanpahari)
|
3415039000NRG24Z300620230401539
|
30/06/2023
|
THETHAR MANJHI
|
3415039WL019070
|
THETHAR MANJHI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43085098
|
|
THETHAR MANJHI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/364
(Lakhanpahari)
|
3415039000NRG24Z300620230401484
|
30/06/2023
|
MONA KUMARI
|
3415039WL019069
|
MONA KUMARI
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
03/07/2023
|
|
S43085098
|
|
MONA KUMARI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-020-008/280
(Lakhanpahari)
|
3415039000NRG24Z300620230401551
|
30/06/2023
|
Bibi Fatima Khatun
|
3415039WL019070
|
Bibi Fatima Khatun
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43085098
|
|
Bibi Fatima Khatun
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-020-008/449
(Lakhanpahari)
|
3415039000NRG24Z300620230401552
|
30/06/2023
|
Mahbub Ansari
|
3415039WL019070
|
Mahbub Ansari
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43085098
|
|
Mahbub Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-020-004/171
(Lakhanpahari)
|
3415039000NRG24Z300620230401541
|
30/06/2023
|
Surajlal Tudu
|
3415039WL019070
|
Surajlal Tudu
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
03/07/2023
|
|
S43085098
|
|
Surajlal Tudu
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-020-004/172
(Lakhanpahari)
|
3415039000NRG24Z300620230401542
|
30/06/2023
|
Talababu Tudu
|
3415039WL019070
|
Talababu Tudu
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
03/07/2023
|
|
S43085098
|
|
Talababu Tudu
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-020-004/174
(Lakhanpahari)
|
3415039000NRG24Z300620230401544
|
30/06/2023
|
Bahamay Hansda
|
3415039WL019070
|
Bahamay Hansda
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
03/07/2023
|
|
S43085098
|
|
Bahamay Hansda
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/365
(Lakhanpahari)
|
3415039000NRG24Z300620230401485
|
30/06/2023
|
RUCHI DEVI
|
3415039WL019069
|
RUCHI DEVI
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
03/07/2023
|
|
S43085098
|
|
RUCHI DEVI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/612
(Lakhanpahari)
|
3415039000NRG24Z300620230401494
|
30/06/2023
|
Keshav Kumar Jha
|
3415039WL019069
|
Keshav Kumar Jha
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
03/07/2023
|
|
S43085098
|
|
Keshav Kumar Jha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1215
|
1215
|
|
|
|
|
|
|
|