|
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-15-039-020-002/412
(Lakhanpahari)
|
3415039000NRG24130420230009303
|
13/04/2023
|
Sandip Tudu
|
3415039WL000376
|
Sandip Tudu
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477277338
|
|
Sandip Tudu
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-020-002/414
(Lakhanpahari)
|
3415039000NRG24130420230009305
|
13/04/2023
|
Narendra Tudu
|
3415039WL000376
|
Narendra Tudu
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477277339
|
|
Narendra Tudu
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-020-002/418
(Lakhanpahari)
|
3415039000NRG24130420230009308
|
13/04/2023
|
Manik Hansda
|
3415039WL000376
|
Manik Hansda
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477277335
|
|
Manik Hansda
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/218
(Lakhanpahari)
|
3415039000NRG24130420230009393
|
13/04/2023
|
Sakuna Devi
|
3415039WL000379
|
Sakuna Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477277337
|
|
Sakuna Devi
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/364
(Lakhanpahari)
|
3415039000NRG24130420230009398
|
13/04/2023
|
MONA KUMARI
|
3415039WL000379
|
MONA KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477277336
|
|
MONA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-020-002/20
(Lakhanpahari)
|
3415039000NRG24130420230009288
|
13/04/2023
|
Devimay Murmu
|
3415039WL000376
|
Devimay Murmu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477277343
|
|
MRS DEVIMAY MURMU
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-020-002/408
(Lakhanpahari)
|
3415039000NRG24130420230009301
|
13/04/2023
|
Talabiti Murmu
|
3415039WL000376
|
Talabiti Murmu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477277345
|
|
MRS TALABITI MUMU
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-020-004/171
(Lakhanpahari)
|
3415039000NRG24130420230009263
|
13/04/2023
|
Surajlal Tudu
|
3415039WL000375
|
Surajlal Tudu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477277340
|
|
MR SURAJLAL TUDU
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-020-004/172
(Lakhanpahari)
|
3415039000NRG24130420230009264
|
13/04/2023
|
Talababu Tudu
|
3415039WL000375
|
Talababu Tudu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477277341
|
|
MR TALABABU TUDU
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-020-004/174
(Lakhanpahari)
|
3415039000NRG24130420230009266
|
13/04/2023
|
Bahamay Hansda
|
3415039WL000375
|
Bahamay Hansda
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477277346
|
|
MRS BAHAMAY HANSDA
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-020-007/222
(Lakhanpahari)
|
3415039000NRG24130420230009394
|
13/04/2023
|
Kundan Kumar Mandal
|
3415039WL000379
|
Kundan Kumar Mandal
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477277342
|
|
MR KUNDAN KUMAR MANDAL
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-020-007/365
(Lakhanpahari)
|
3415039000NRG24130420230009399
|
13/04/2023
|
RUCHI DEVI
|
3415039WL000379
|
RUCHI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477277344
|
|
MRS RUCHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|