|
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-15-039-026-001/144
(Paraspani)
|
3415039000NRG24020820230600962
|
02/08/2023
|
SARFUDDIN ANSARI
|
3415039WL029906
|
SARFUDDIN ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774343243
|
|
SARFUDDIN ANSARI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/263
(Paraspani)
|
3415039000NRG24020820230600970
|
02/08/2023
|
MD SHAMSHAD ANSARI
|
3415039WL029906
|
MD SHAMSHAD ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774343244
|
|
MD SHAMSHAD ANSARI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/398
(Paraspani)
|
3415039000NRG24020820230600973
|
02/08/2023
|
Sabnam Khatun
|
3415039WL029906
|
Sabnam Khatun
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774343245
|
|
Sabnam Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-026-006/26
(Paraspani)
|
3415039000NRG24020820230601077
|
02/08/2023
|
MAHENDRA MAHTO
|
3415039WL029911
|
MAHENDRA MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774343246
|
|
MR MAHENDRA KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-026-004/119
(Paraspani)
|
3415039000NRG24020820230601214
|
02/08/2023
|
BEJNATH MAHTO
|
3415039WL029919
|
BEJNATH MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774343253
|
|
MRS MANDODARI DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-026-004/18
(Paraspani)
|
3415039000NRG24020820230601215
|
02/08/2023
|
PUSHPA DEVI
|
3415039WL029919
|
PUSHPA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774343258
|
|
MRS PUSHPA DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-026-004/464
(Paraspani)
|
3415039000NRG24020820230601216
|
02/08/2023
|
Rajni Devi
|
3415039WL029919
|
Rajni Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774343249
|
|
MRS RAJNI DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-026-004/465
(Paraspani)
|
3415039000NRG24020820230601217
|
02/08/2023
|
Hari Bhajan Kumar Mahto
|
3415039WL029919
|
Hari Bhajan Kumar Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774343252
|
|
MR HARI BHAJAN KUMAR MAHTO
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-026-006/169
(Paraspani)
|
3415039000NRG24020820230601219
|
02/08/2023
|
BRAJKISHOR MAHTO
|
3415039WL029919
|
BRAJKISHOR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774343247
|
|
BRAJ KISHOR MAHTO
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-026-006/193
(Paraspani)
|
3415039000NRG24020820230601068
|
02/08/2023
|
DILIP KUMAR MAHTO
|
3415039WL029910
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774343255
|
|
MR DILIP KUMAR MAHTO
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-026-006/26
(Paraspani)
|
3415039000NRG24020820230601075
|
02/08/2023
|
DASHRATH MAHTO
|
3415039WL029911
|
DASHRATH MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774343248
|
|
MR DASHRATH MAHTO
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-026-006/308
(Paraspani)
|
3415039000NRG24020820230601080
|
02/08/2023
|
Babita devi
|
3415039WL029911
|
Babita devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774343256
|
|
MRS BABITA DEVI
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-026-006/328
(Paraspani)
|
3415039000NRG24020820230601081
|
02/08/2023
|
RAMPRASAD MAHTO
|
3415039WL029911
|
RAMPRASAD MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774343250
|
|
MRS VINA DEVI
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-026-006/328
(Paraspani)
|
3415039000NRG24020820230601082
|
02/08/2023
|
VINA DEVI
|
3415039WL029911
|
VINA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774343251
|
|
MRS VINA DEVI
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-026-006/48
(Paraspani)
|
3415039000NRG24020820230601225
|
02/08/2023
|
Huro Devi
|
3415039WL029919
|
Huro Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774343254
|
|
MRS HURO DEVI
|
()
|
|
16
|
PATHERGAMA
|
JH-15-039-026-006/48
(Paraspani)
|
3415039000NRG24020820230601224
|
02/08/2023
|
Jageshwar Mahto
|
3415039WL029919
|
Jageshwar Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774343257
|
|
MR JAGESHWAR MAHTO
|
()
|
|
17
|
PATHERGAMA
|
JH-15-039-026-006/584
(Paraspani)
|
3415039000NRG24020820230601226
|
02/08/2023
|
Kiran Devi
|
3415039WL029919
|
Kiran Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774343259
|
|
MRS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|