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-15-039-010-003/370 (Gangta Kala)
|
3415039000NRG24191220231065510
|
19/12/2023
|
Kumari Nilam
|
3415039WL060551
|
Kumari Nilam
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741002897
|
|
Kumari Nilam
|
()
|
2
|
PATHERGAMA
|
JH-15-039-010-003/370 (Gangta Kala)
|
3415039000NRG24191220231065511
|
19/12/2023
|
Kumari Nilam
|
3415039WL060551
|
Kumari Nilam
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741002898
|
|
Kumari Nilam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-010-004/40 (Gangta Kala)
|
3415039000NRG24191220231065569
|
19/12/2023
|
JAYMANTI DEVI
|
3415039WL060552
|
JAYMANTI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741002899
|
|
MRS JAYMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-010-003/31 (Gangta Kala)
|
3415039000NRG24191220231065594
|
19/12/2023
|
JUHY ANSARI
|
3415039WL060554
|
JUHY ANSARI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741002905
|
|
MR JUHI ANSARI
|
()
|
5
|
PATHERGAMA
|
JH-15-039-010-003/52 (Gangta Kala)
|
3415039000NRG24191220231065597
|
19/12/2023
|
JAYSANKER MATHO
|
3415039WL060554
|
JAYSANKER MATHO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741002904
|
|
MR JAYSHANKAR MAHTO
|
()
|
6
|
PATHERGAMA
|
JH-15-039-010-003/749 (Gangta Kala)
|
3415039000NRG24191220231065521
|
19/12/2023
|
Jinat Bibi
|
3415039WL060551
|
Jinat Bibi
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741002913
|
|
MRS JINAT BIBI
|
()
|
7
|
PATHERGAMA
|
JH-15-039-010-003/749 (Gangta Kala)
|
3415039000NRG24191220231065519
|
19/12/2023
|
Jinat Bibi
|
3415039WL060551
|
Jinat Bibi
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741002912
|
|
MRS JINAT BIBI
|
()
|
8
|
PATHERGAMA
|
JH-15-039-010-003/749 (Gangta Kala)
|
3415039000NRG24191220231065520
|
19/12/2023
|
Md Ayub Ansari
|
3415039WL060551
|
Md Ayub Ansari
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741002902
|
|
MR AYUB ANSARI
|
()
|
9
|
PATHERGAMA
|
JH-15-039-010-003/749 (Gangta Kala)
|
3415039000NRG24191220231065518
|
19/12/2023
|
Md Ayub Ansari
|
3415039WL060551
|
Md Ayub Ansari
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741002903
|
|
MR AYUB ANSARI
|
()
|
10
|
PATHERGAMA
|
JH-15-039-010-004/46 (Gangta Kala)
|
3415039000NRG24191220231065570
|
19/12/2023
|
Sarita Devi
|
3415039WL060552
|
Sarita Devi
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741002901
|
|
MR DEVA NAND MAHTO
|
()
|
11
|
PATHERGAMA
|
JH-15-039-010-004/52 (Gangta Kala)
|
3415039000NRG24191220231065571
|
19/12/2023
|
ANITA DEVI
|
3415039WL060552
|
ANITA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741002900
|
|
MRS ANITA DEVI
|
()
|
12
|
PATHERGAMA
|
JH-15-039-010-007/85 (Gangta Kala)
|
3415039000NRG24191220231065573
|
19/12/2023
|
MIRU KISKU
|
3415039WL060552
|
MIRU KISKU
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741002914
|
|
MRS MIRU KISKU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-010-003/145 (Gangta Kala)
|
3415039000NRG24191220231065494
|
19/12/2023
|
JITENDRA MAHTO
|
3415039WL060551
|
JITENDRA MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741002909
|
|
MR JITENDARA MAHTO
|
()
|
14
|
PATHERGAMA
|
JH-15-039-010-003/145 (Gangta Kala)
|
3415039000NRG24191220231065495
|
19/12/2023
|
JITENDRA MAHTO
|
3415039WL060551
|
JITENDRA MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741002908
|
|
MR JITENDARA MAHTO
|
()
|
15
|
PATHERGAMA
|
JH-15-039-010-003/371 (Gangta Kala)
|
3415039000NRG24191220231065512
|
19/12/2023
|
Jitan Kumar Mahto
|
3415039WL060551
|
Jitan Kumar Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741002911
|
|
MR JITAN KUMAR MAHTO
|
()
|
16
|
PATHERGAMA
|
JH-15-039-010-003/371 (Gangta Kala)
|
3415039000NRG24191220231065513
|
19/12/2023
|
Jitan Kumar Mahto
|
3415039WL060551
|
Jitan Kumar Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741002910
|
|
MR JITAN KUMAR MAHTO
|
()
|
17
|
PATHERGAMA
|
JH-15-039-010-003/59 (Gangta Kala)
|
3415039000NRG24191220231065516
|
19/12/2023
|
SRI RAMCHRIT MATHO
|
3415039WL060551
|
SRI RAMCHRIT MATHO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741002907
|
|
MR RAMCHARITRA MAHTO
|
()
|
18
|
PATHERGAMA
|
JH-15-039-010-003/59 (Gangta Kala)
|
3415039000NRG24191220231065517
|
19/12/2023
|
SRI RAMCHRIT MATHO
|
3415039WL060551
|
SRI RAMCHRIT MATHO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741002906
|
|
MR RAMCHARITRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
19
|
PATHERGAMA
|
JH-15-039-010-004/1 (Gangta Kala)
|
3415039000NRG24191220231065580
|
19/12/2023
|
Sunita Devi
|
3415039WL060553
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741002915
|
|
Sunita Devi
|
()
|
20
|
PATHERGAMA
|
JH-15-039-010-004/81 (Gangta Kala)
|
3415039000NRG24191220231065585
|
19/12/2023
|
SHAKUNTLA DEVI
|
3415039WL060553
|
SHAKUNTLA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741002916
|
|
SHAKUNTLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|