|
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-15-039-005-003/258
(Boha)
|
3415039000NRG24170720230510377
|
17/07/2023
|
Dayanand Yadav
|
3415039WL024394
|
Dayanand Yadav
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629255360
|
|
Dayanand Yadav
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-005-003/259
(Boha)
|
3415039000NRG24170720230510386
|
17/07/2023
|
Puja Kumari
|
3415039WL024394
|
Puja Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629255358
|
|
Puja Kumari
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/294
(Paraspani)
|
3415039000NRG24170720230509733
|
17/07/2023
|
GULAM JABEER
|
3415039WL024366
|
GULAM JABEER
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629255359
|
|
GULAM JABEER
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-026-001/399
(Paraspani)
|
3415039000NRG24170720230509765
|
17/07/2023
|
Rabina Khatun
|
3415039WL024367
|
Rabina Khatun
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629255361
|
|
Rabina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-026-006/422
(Paraspani)
|
3415039000NRG24170720230509812
|
17/07/2023
|
SARITA DEVI
|
3415039WL024369
|
SARITA DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629255363
|
|
SARITA DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-026-006/442
(Paraspani)
|
3415039000NRG24170720230509815
|
17/07/2023
|
CHANDRA SHEKHAR MAHTO
|
3415039WL024369
|
CHANDRA SHEKHAR MAHTO
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629255364
|
|
CHANDRA SHEKHAR MAHTO
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-026-006/443
(Paraspani)
|
3415039000NRG24170720230509816
|
17/07/2023
|
CHANDAN KUMAR MAHTO
|
3415039WL024369
|
CHANDAN KUMAR MAHTO
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629255365
|
|
CHANDAN KUMAR MAHTO
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-026-006/471
(Paraspani)
|
3415039000NRG24170720230509822
|
17/07/2023
|
SUGANTI DEVI
|
3415039WL024369
|
SUGANTI DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629255366
|
|
SUGANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-026-002/1
(Paraspani)
|
3415039000NRG24170720230510539
|
17/07/2023
|
SHIVRATRI MANDAL
|
3415039WL024403
|
SHIVRATRI MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629255367
|
|
MR SHIVRATRI MANDAL
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-026-002/556
(Paraspani)
|
3415039000NRG24170720230510548
|
17/07/2023
|
Raghunath Kumar Mahto
|
3415039WL024403
|
Raghunath Kumar Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629255369
|
|
MR RAGHUNATH KUMAR MAHTO
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-026-002/556
(Paraspani)
|
3415039000NRG24170720230510549
|
17/07/2023
|
Vikash Kumar Mahto
|
3415039WL024403
|
Vikash Kumar Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629255368
|
|
MR BIKASH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-026-004/463
(Paraspani)
|
3415039000NRG24170720230510427
|
17/07/2023
|
Shyam Kumar Maraiya
|
3415039WL024397
|
Shyam Kumar Maraiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629255362
|
|
Shyam Kumar Maraiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|