|
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-15-039-005-003/258
(Boha)
|
3415039000NRG24Z170720230510390
|
17/07/2023
|
Dayanand Yadav
|
3415039WL024394
|
Dayanand Yadav
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
18/07/2023
|
|
S42302941
|
|
Dayanand Yadav
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-005-003/259
(Boha)
|
3415039000NRG24Z170720230510391
|
17/07/2023
|
Puja Kumari
|
3415039WL024394
|
Puja Kumari
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
18/07/2023
|
|
S42302941
|
|
Puja Kumari
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/294
(Paraspani)
|
3415039000NRG24Z170720230509751
|
17/07/2023
|
GULAM JABEER
|
3415039WL024366
|
GULAM JABEER
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
18/07/2023
|
|
S42302941
|
|
GULAM JABEER
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-026-001/399
(Paraspani)
|
3415039000NRG24Z170720230509768
|
17/07/2023
|
Rabina Khatun
|
3415039WL024367
|
Rabina Khatun
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
18/07/2023
|
|
S42302941
|
|
Rabina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-026-006/422
(Paraspani)
|
3415039000NRG24Z170720230509836
|
17/07/2023
|
SARITA DEVI
|
3415039WL024369
|
SARITA DEVI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
18/07/2023
|
|
S42302941
|
|
SARITA DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-026-006/442
(Paraspani)
|
3415039000NRG24Z170720230509839
|
17/07/2023
|
CHANDRA SHEKHAR MAHTO
|
3415039WL024369
|
CHANDRA SHEKHAR MAHTO
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
18/07/2023
|
|
S42302941
|
|
CHANDRA SHEKHAR MAHTO
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-026-006/443
(Paraspani)
|
3415039000NRG24Z170720230509840
|
17/07/2023
|
CHANDAN KUMAR MAHTO
|
3415039WL024369
|
CHANDAN KUMAR MAHTO
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
18/07/2023
|
|
S42302941
|
|
CHANDAN KUMAR MAHTO
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-026-006/471
(Paraspani)
|
3415039000NRG24Z170720230509846
|
17/07/2023
|
SUGANTI DEVI
|
3415039WL024369
|
SUGANTI DEVI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
18/07/2023
|
|
S42302941
|
|
SUGANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-026-002/1
(Paraspani)
|
3415039000NRG24Z170720230510556
|
17/07/2023
|
SHIVRATRI MANDAL
|
3415039WL024403
|
SHIVRATRI MANDAL
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/07/2023
|
|
S42302941
|
|
SHIVRATRI MANDAL
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-026-002/556
(Paraspani)
|
3415039000NRG24Z170720230510565
|
17/07/2023
|
Raghunath Kumar Mahto
|
3415039WL024403
|
Raghunath Kumar Mahto
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/07/2023
|
|
S42302941
|
|
Raghunath Kumar Mahto
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-026-002/556
(Paraspani)
|
3415039000NRG24Z170720230510566
|
17/07/2023
|
Vikash Kumar Mahto
|
3415039WL024403
|
Vikash Kumar Mahto
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/07/2023
|
|
S42302941
|
|
Vikash Kumar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-026-004/463
(Paraspani)
|
3415039000NRG24Z170720230510445
|
17/07/2023
|
Shyam Kumar Maraiya
|
3415039WL024397
|
Shyam Kumar Maraiya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/07/2023
|
|
S42302941
|
|
Shyam Kumar Maraiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|