|
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-15-039-024-007/190
(Manchhitanr)
|
3415039000NRG24250820230720270
|
29/08/2023
|
Pramila Devi
|
3415039WL037842
|
Pramila Devi
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807602075
|
|
Pramila Devi
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-024-007/193
(Manchhitanr)
|
3415039000NRG24250820230720273
|
29/08/2023
|
Ravi Ranjan Kumar Das
|
3415039WL037842
|
Ravi Ranjan Kumar Das
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807602076
|
|
Ravi Ranjan Kumar Das
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-024-007/266
(Manchhitanr)
|
3415039000NRG24250820230720277
|
29/08/2023
|
Uttam Ravidas
|
3415039WL037842
|
Uttam Ravidas
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807602077
|
|
Uttam Ravidas
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-024-007/270
(Manchhitanr)
|
3415039000NRG24250820230720280
|
29/08/2023
|
Pano Devi
|
3415039WL037842
|
Pano Devi
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807602079
|
|
Pano Devi
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-024-007/59
(Manchhitanr)
|
3415039000NRG24250820230720287
|
29/08/2023
|
RINKU DEVI
|
3415039WL037842
|
RINKU DEVI
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807602078
|
|
RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-024-007/46
(Manchhitanr)
|
3415039000NRG24250820230720282
|
29/08/2023
|
NILAM DEVI
|
3415039WL037842
|
NILAM DEVI
|
00176
|
IDIB000P599
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807602080
|
|
NILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-024-005/51
(Manchhitanr)
|
3415039000NRG24290820230736697
|
29/08/2023
|
PRADEEP MANJHI
|
3415039WL038951
|
PRADEEP MANJHI
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807602081
|
|
MR INDU DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-024-007/186
(Manchhitanr)
|
3415039000NRG24250820230720267
|
29/08/2023
|
Ashok Ravidas
|
3415039WL037842
|
Ashok Ravidas
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807602082
|
|
MR ASHOK RAVIDAS
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-024-007/186
(Manchhitanr)
|
3415039000NRG24250820230720268
|
29/08/2023
|
Rinki Kumari
|
3415039WL037842
|
Rinki Kumari
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807602086
|
|
MRS RINKI KUMARI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-024-007/188
(Manchhitanr)
|
3415039000NRG24250820230720269
|
29/08/2023
|
Lavli Devi
|
3415039WL037842
|
Lavli Devi
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807602085
|
|
MRS LAVLI DEVI
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-024-007/191
(Manchhitanr)
|
3415039000NRG24250820230720271
|
29/08/2023
|
Shiv Kumar Das
|
3415039WL037842
|
Shiv Kumar Das
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807602084
|
|
MR SHIV KUMAR DAS
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-024-007/265
(Manchhitanr)
|
3415039000NRG24250820230720276
|
29/08/2023
|
Kajal Devi
|
3415039WL037842
|
Kajal Devi
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807602083
|
|
MRS KAJAL DEVI
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-024-007/269
(Manchhitanr)
|
3415039000NRG24250820230720279
|
29/08/2023
|
Laxmi Kumari
|
3415039WL037842
|
Laxmi Kumari
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807602087
|
|
MRS LAXMI KUMARI
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-024-007/53
(Manchhitanr)
|
3415039000NRG24250820230720284
|
29/08/2023
|
Komal Kumari
|
3415039WL037842
|
Komal Kumari
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807602088
|
|
MRS KOMAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-024-007/192
(Manchhitanr)
|
3415039000NRG24250820230720272
|
29/08/2023
|
Yogesh Ravidas
|
3415039WL037842
|
Yogesh Ravidas
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807602092
|
|
Yogesh Ravidas
|
()
|
|
16
|
PATHERGAMA
|
JH-15-039-024-007/258
(Manchhitanr)
|
3415039000NRG24250820230720275
|
29/08/2023
|
KANCHAN DEVI
|
3415039WL037842
|
KANCHAN DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807602090
|
|
KANCHAN DEVI
|
()
|
|
17
|
PATHERGAMA
|
JH-15-039-024-007/258
(Manchhitanr)
|
3415039000NRG24250820230720274
|
29/08/2023
|
SUNIL RAVIDAS
|
3415039WL037842
|
SUNIL RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807602091
|
|
SUNIL RAVIDAS
|
()
|
|
18
|
PATHERGAMA
|
JH-15-039-024-007/267
(Manchhitanr)
|
3415039000NRG24250820230720278
|
29/08/2023
|
Savitri Devi
|
3415039WL037842
|
Savitri Devi
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807602089
|
|
Savitri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|