|
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-15-039-011-002/1032
(Ghat Kuraba)
|
3415039000NRG24Z200520230151101
|
20/05/2023
|
Gayatri Devi
|
3415039WL006507
|
Gayatri Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/05/2023
|
|
S41719070
|
|
Gayatri Devi
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-011-002/1045
(Ghat Kuraba)
|
3415039000NRG24Z200520230151699
|
20/05/2023
|
Lakhan Kumar
|
3415039WL006533
|
Lakhan Kumar
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/05/2023
|
|
S41719070
|
|
Lakhan Kumar
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-011-002/1046
(Ghat Kuraba)
|
3415039000NRG24Z200520230151700
|
20/05/2023
|
Ram Kumar
|
3415039WL006533
|
Ram Kumar
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/05/2023
|
|
S41719070
|
|
Ram Kumar
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-011-002/785
(Ghat Kuraba)
|
3415039000NRG24Z200520230151710
|
20/05/2023
|
MUKESH KUMAR MAHTO
|
3415039WL006533
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0005918
|
143
|
143
|
Processed
|
21/05/2023
|
|
S41719070
|
|
MUKESH KUMAR MAHTO
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-011-002/785
(Ghat Kuraba)
|
3415039000NRG24Z200520230151711
|
20/05/2023
|
MUKESH KUMAR MAHTO
|
3415039WL006533
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/05/2023
|
|
S41719070
|
|
MUKESH KUMAR MAHTO
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-011-002/947
(Ghat Kuraba)
|
3415039000NRG24Z200520230151103
|
20/05/2023
|
Sangita Devi
|
3415039WL006507
|
Sangita Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/05/2023
|
|
S41719070
|
|
Sangita Devi
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-011-002/957
(Ghat Kuraba)
|
3415039000NRG24Z200520230151109
|
20/05/2023
|
RATANI DEVI
|
3415039WL006508
|
RATANI DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/05/2023
|
|
S41719070
|
|
RATANI DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-011-006/264
(Ghat Kuraba)
|
3415039000NRG24Z200520230151329
|
20/05/2023
|
Dilip kumar Das
|
3415039WL006522
|
Dilip kumar Das
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/05/2023
|
|
S41719070
|
|
Dilip kumar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1277
|
1277
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-011-002/1051
(Ghat Kuraba)
|
3415039000NRG24Z200520230151247
|
20/05/2023
|
Akshay Kumar
|
3415039WL006511
|
Akshay Kumar
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
21/05/2023
|
|
S41719070
|
|
Akshay Kumar
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-011-004/647
(Ghat Kuraba)
|
3415039000NRG24Z200520230151105
|
20/05/2023
|
Rupa Kumari
|
3415039WL006507
|
Rupa Kumari
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
21/05/2023
|
|
S41719070
|
|
Rupa Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-011-001/151
(Ghat Kuraba)
|
3415039000NRG24Z200520230151691
|
20/05/2023
|
Chunna Paswan
|
3415039WL006533
|
Chunna Paswan
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S41719070
|
|
Chunna Paswan
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-011-002/207
(Ghat Kuraba)
|
3415039000NRG24Z200520230151102
|
20/05/2023
|
GUDI DEVI
|
3415039WL006507
|
GUDI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S41719070
|
|
GUDI DEVI
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-011-002/697
(Ghat Kuraba)
|
3415039000NRG24Z200520230151709
|
20/05/2023
|
Vaski Manjhi
|
3415039WL006533
|
Vaski Manjhi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S41719070
|
|
Vaski Manjhi
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-011-002/975
(Ghat Kuraba)
|
3415039000NRG24Z200520230151720
|
20/05/2023
|
Anita Devi
|
3415039WL006533
|
Anita Devi
|
00415
|
SBIN0002990
|
143
|
143
|
Processed
|
21/05/2023
|
|
S41719070
|
|
Anita Devi
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-011-003/15
(Ghat Kuraba)
|
3415039000NRG24Z200520230151092
|
20/05/2023
|
Savita Devi
|
3415039WL006506
|
Savita Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S41719070
|
|
Savita Devi
|
()
|
|
16
|
PATHERGAMA
|
JH-15-039-011-004/282
(Ghat Kuraba)
|
3415039000NRG24Z200520230151110
|
20/05/2023
|
PINKI DEVI
|
3415039WL006508
|
PINKI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S41719070
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
953
|
953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2554
|
2554
|
|
|
|
|
|
|
|