|
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-15-039-010-001/196
(Gangta Kala)
|
3415039000NRG24Z110420230001100
|
13/04/2023
|
PARMANAND SINGH
|
3415039WL000049
|
PARMANAND SINGH
|
00415
|
SBIN0007820
|
108
|
108
|
Processed
|
25/04/2023
|
|
S61991369
|
|
PARMANAND SINGH
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-010-001/196
(Gangta Kala)
|
3415039000NRG24Z110420230001101
|
13/04/2023
|
SANGITA DEVI
|
3415039WL000049
|
SANGITA DEVI
|
00415
|
SBIN0007820
|
108
|
108
|
Processed
|
25/04/2023
|
|
S61991369
|
|
SANGITA DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-010-002/350
(Gangta Kala)
|
3415039000NRG24Z110420230000941
|
13/04/2023
|
SHREEKANT SINGH
|
3415039WL000039
|
SHREEKANT SINGH
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61991369
|
|
SHREEKANT SINGH
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-010-004/32
(Gangta Kala)
|
3415039000NRG24Z110420230000942
|
13/04/2023
|
SUSHILA DEVI
|
3415039WL000039
|
SUSHILA DEVI
|
00415
|
SBIN0007820
|
54
|
54
|
Processed
|
25/04/2023
|
|
S61991369
|
|
SUSHILA DEVI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-010-004/77
(Gangta Kala)
|
3415039000NRG24Z110420230000944
|
13/04/2023
|
DHANI MURMU
|
3415039WL000039
|
DHANI MURMU
|
00415
|
SBIN0007820
|
54
|
54
|
Processed
|
25/04/2023
|
|
S61991369
|
|
DHANI MURMU
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-010-004/83
(Gangta Kala)
|
3415039000NRG24Z110420230000945
|
13/04/2023
|
DWYMAY MURMU
|
3415039WL000039
|
DWYMAY MURMU
|
00415
|
SBIN0007820
|
54
|
54
|
Processed
|
25/04/2023
|
|
S61991369
|
|
DWYMAY MURMU
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-010-005/28
(Gangta Kala)
|
3415039000NRG24Z110420230000953
|
13/04/2023
|
JHILA DEVI
|
3415039WL000040
|
JHILA DEVI
|
00415
|
SBIN0007820
|
54
|
54
|
Processed
|
25/04/2023
|
|
S61991369
|
|
JHILA DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-010-006/178
(Gangta Kala)
|
3415039000NRG24Z110420230000955
|
13/04/2023
|
DORPADI DEVI
|
3415039WL000040
|
DORPADI DEVI
|
00415
|
SBIN0007820
|
54
|
54
|
Processed
|
25/04/2023
|
|
S61991369
|
|
DORPADI DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-010-007/115
(Gangta Kala)
|
3415039000NRG24Z110420230000956
|
13/04/2023
|
NASIMA BIBI
|
3415039WL000040
|
NASIMA BIBI
|
00415
|
SBIN0007820
|
54
|
54
|
Processed
|
25/04/2023
|
|
S61991369
|
|
NASIMA BIBI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-010-007/135
(Gangta Kala)
|
3415039000NRG24Z110420230000957
|
13/04/2023
|
Rajiya Bibi
|
3415039WL000040
|
Rajiya Bibi
|
00415
|
SBIN0007820
|
54
|
54
|
Processed
|
25/04/2023
|
|
S61991369
|
|
Rajiya Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-010-003/1451
(Gangta Kala)
|
3415039000NRG24Z110420230000971
|
13/04/2023
|
ANITA DEVI
|
3415039WL000043
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61991369
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
918
|
918
|
|
|
|
|
|
|
|