|
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-15-039-026-001/294
(Paraspani)
|
3415039000NRG24160520230129820
|
16/05/2023
|
GULAM JABEER
|
3415039WL005402
|
GULAM JABEER
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749610306
|
|
GULAM JABEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-026-006/442
(Paraspani)
|
3415039000NRG24160520230130033
|
16/05/2023
|
CHANDRA SHEKHAR MAHTO
|
3415039WL005413
|
CHANDRA SHEKHAR MAHTO
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749610307
|
|
CHANDRA SHEKHAR MAHTO
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-026-006/443
(Paraspani)
|
3415039000NRG24160520230130034
|
16/05/2023
|
CHANDAN KUMAR MAHTO
|
3415039WL005413
|
CHANDAN KUMAR MAHTO
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749610308
|
|
CHANDAN KUMAR MAHTO
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-026-006/471
(Paraspani)
|
3415039000NRG24160520230129979
|
16/05/2023
|
SUGANTI DEVI
|
3415039WL005410
|
SUGANTI DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749610309
|
|
SUGANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-026-006/402
(Paraspani)
|
3415039000NRG24160520230129869
|
16/05/2023
|
RAJANI DEVI
|
3415039WL005404
|
RAJANI DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749610310
|
|
MRS RAJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-026-006/168
(Paraspani)
|
3415039000NRG24160520230129863
|
16/05/2023
|
SANGITA DEVI
|
3415039WL005404
|
SANGITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749610311
|
|
MRS SANGITA DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-026-006/193
(Paraspani)
|
3415039000NRG24160520230129866
|
16/05/2023
|
DILIP KUMAR MAHTO
|
3415039WL005404
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749610313
|
|
MR DILIP KUMAR MAHTO
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-026-006/467
(Paraspani)
|
3415039000NRG24160520230129899
|
16/05/2023
|
SONAMANI DEVI
|
3415039WL005405
|
SONAMANI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749610314
|
|
MS SONAMANI DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-026-006/615
(Paraspani)
|
3415039000NRG24160520230130058
|
16/05/2023
|
Mamta Devi
|
3415039WL005415
|
Mamta Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749610315
|
|
MRS MAMTA DEVI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-026-006/616
(Paraspani)
|
3415039000NRG24160520230130059
|
16/05/2023
|
Kiran Devi
|
3415039WL005415
|
Kiran Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749610312
|
|
MRS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-026-002/425
(Paraspani)
|
3415039000NRG24160520230129770
|
16/05/2023
|
BIRBAL HANSDA
|
3415039WL005400
|
BIRBAL HANSDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749610316
|
|
BIRBAL HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|