|
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-15-039-023-005/518
(Mal Nistara)
|
3415039000NRG24261020230925732
|
26/10/2023
|
Pinki Devi
|
3415039WL051943
|
Pinki Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973281419
|
|
Pinki Devi
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-023-006/557
(Mal Nistara)
|
3415039000NRG24261020230925724
|
26/10/2023
|
Manoj Soren
|
3415039WL051942
|
Manoj Soren
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973281417
|
|
Manoj Soren
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-023-010/523
(Mal Nistara)
|
3415039000NRG24261020230925725
|
26/10/2023
|
Sumit Kumar Ghandar
|
3415039WL051942
|
Sumit Kumar Ghandar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973281418
|
|
Sumit Kumar Ghandar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-023-005/520
(Mal Nistara)
|
3415039000NRG24261020230925734
|
26/10/2023
|
Abhay Kumar
|
3415039WL051943
|
Abhay Kumar
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973281420
|
|
MR ABHAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-023-002/123
(Mal Nistara)
|
3415039000NRG24261020230925696
|
26/10/2023
|
ARJUN KUMAR KULAL
|
3415039WL051941
|
ARJUN KUMAR KULAL
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973281421
|
|
ARJUN KUMAR KULAL
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-023-005/517
(Mal Nistara)
|
3415039000NRG24261020230925723
|
26/10/2023
|
Vikesh Pandit
|
3415039WL051942
|
Vikesh Pandit
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973281426
|
|
Vikesh Pandit
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-023-005/519
(Mal Nistara)
|
3415039000NRG24261020230925733
|
26/10/2023
|
Lalan Kumar
|
3415039WL051943
|
Lalan Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973281422
|
|
Lalan Kumar
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-023-005/524
(Mal Nistara)
|
3415039000NRG24261020230925735
|
26/10/2023
|
Basmati Soren
|
3415039WL051943
|
Basmati Soren
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973281425
|
|
Basmati Soren
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-023-005/525
(Mal Nistara)
|
3415039000NRG24261020230925702
|
26/10/2023
|
Pravesh Kumar
|
3415039WL051941
|
Pravesh Kumar
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973281427
|
|
Pravesh Kumar
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-023-005/526
(Mal Nistara)
|
3415039000NRG24261020230925703
|
26/10/2023
|
Shyamlal Soren
|
3415039WL051941
|
Shyamlal Soren
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973281428
|
|
Shyamlal Soren
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-023-006/120
(Mal Nistara)
|
3415039000NRG24261020230925740
|
26/10/2023
|
RAJESH KISKU
|
3415039WL051943
|
RAJESH KISKU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973281423
|
|
RAJESH KISKU
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-023-006/556
(Mal Nistara)
|
3415039000NRG24261020230925745
|
26/10/2023
|
Sarita Murmu
|
3415039WL051943
|
Sarita Murmu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973281424
|
|
Sarita Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|