|
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-15-039-010-004/3
(Gangta Kala)
|
3415039000NRG24090620230256492
|
09/06/2023
|
Soni Devi
|
3415039WL011981
|
Soni Devi
|
00176
|
IDIB000P599
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541475568
|
|
Soni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-010-001/198
(Gangta Kala)
|
3415039000NRG24090620230256526
|
09/06/2023
|
Mukha Devi
|
3415039WL011983
|
Mukha Devi
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541475572
|
|
MRS MUKHA DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-010-002/189
(Gangta Kala)
|
3415039000NRG24090620230257244
|
09/06/2023
|
NEMANI MANDAL
|
3415039WL012007
|
NEMANI MANDAL
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541475569
|
|
MR NEMANI MANDAL
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-010-002/190
(Gangta Kala)
|
3415039000NRG24090620230257245
|
09/06/2023
|
OM PRAKASH KUMAR MANJHI
|
3415039WL012007
|
OM PRAKASH KUMAR MANJHI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541475574
|
|
MR OM PRAKASH KUMAR MANJHI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-010-002/266
(Gangta Kala)
|
3415039000NRG24090620230256504
|
09/06/2023
|
BIRENDRA YADAV
|
3415039WL011982
|
BIRENDRA YADAV
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541475573
|
|
MR BIRENDRA YADAV
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-010-004/1456
(Gangta Kala)
|
3415039000NRG24090620230256531
|
09/06/2023
|
SONOTI TUDU
|
3415039WL011983
|
SONOTI TUDU
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541475571
|
|
MRS SONITI TUDU
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-010-004/77
(Gangta Kala)
|
3415039000NRG24090620230256493
|
09/06/2023
|
DHANI MURMU
|
3415039WL011981
|
DHANI MURMU
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541475570
|
|
MRS DHANI MURMU
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-010-004/83
(Gangta Kala)
|
3415039000NRG24090620230256494
|
09/06/2023
|
DWYMAY MURMU
|
3415039WL011981
|
DWYMAY MURMU
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541475575
|
|
MRS DWYMAY MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-010-002/36
(Gangta Kala)
|
3415039000NRG24090620230256480
|
09/06/2023
|
VIBEKANAND YADAV
|
3415039WL011980
|
VIBEKANAND YADAV
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541475576
|
|
MR VIBEKANAND YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-010-006/145
(Gangta Kala)
|
3415039000NRG24090620230256512
|
09/06/2023
|
JYOTI KUMARI
|
3415039WL011982
|
JYOTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541475577
|
|
JYOTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|