|
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-15-039-023-002/139
(Mal Nistara)
|
3415039000NRG24Z021120230948716
|
02/11/2023
|
Ravina Kumari
|
3415039WL053440
|
Ravina Kumari
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/11/2023
|
|
S51205280
|
|
Ravina Kumari
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-023-005/72
(Mal Nistara)
|
3415039000NRG24Z021120230948673
|
02/11/2023
|
SANJULA DEVI
|
3415039WL053436
|
SANJULA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/11/2023
|
|
S51205280
|
|
SANJULA DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-023-008/198
(Mal Nistara)
|
3415039000NRG24Z021120230948656
|
02/11/2023
|
Rubi Devi
|
3415039WL053435
|
Rubi Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/11/2023
|
|
S51205280
|
|
Rubi Devi
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-023-008/208
(Mal Nistara)
|
3415039000NRG24Z021120230948663
|
02/11/2023
|
Ravindra Singh
|
3415039WL053435
|
Ravindra Singh
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/11/2023
|
|
S51205280
|
|
Ravindra Singh
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-023-010/529
(Mal Nistara)
|
3415039000NRG24Z021120230948679
|
02/11/2023
|
Rajiv Murmu
|
3415039WL053436
|
Rajiv Murmu
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
02/11/2023
|
|
S51205280
|
|
Rajiv Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-023-005/72
(Mal Nistara)
|
3415039000NRG24Z021120230948674
|
02/11/2023
|
RUBI DEVI
|
3415039WL053436
|
RUBI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
02/11/2023
|
|
S51205280
|
|
RUBI DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-023-008/205
(Mal Nistara)
|
3415039000NRG24Z021120230948660
|
02/11/2023
|
Ramkishor Singh
|
3415039WL053435
|
Ramkishor Singh
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
02/11/2023
|
|
S51205280
|
|
Ramkishor Singh
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-023-008/207
(Mal Nistara)
|
3415039000NRG24Z021120230948662
|
02/11/2023
|
Prem Kant Singh
|
3415039WL053435
|
Prem Kant Singh
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
02/11/2023
|
|
S51205280
|
|
Prem Kant Singh
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-023-008/856
(Mal Nistara)
|
3415039000NRG24Z021120230948640
|
02/11/2023
|
Anant Kumar
|
3415039WL053434
|
Anant Kumar
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
02/11/2023
|
|
S51205280
|
|
Anant Kumar
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-023-010/66
(Mal Nistara)
|
3415039000NRG24Z021120230948644
|
02/11/2023
|
MANOJ YADAV
|
3415039WL053434
|
MANOJ YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
02/11/2023
|
|
S51205280
|
|
MANOJ YADAV
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-023-010/66
(Mal Nistara)
|
3415039000NRG24Z021120230948645
|
02/11/2023
|
SANOJ YADAV
|
3415039WL053434
|
SANOJ YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
02/11/2023
|
|
S51205280
|
|
SANOJ YADAV
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-029-001/664
(Ranipur)
|
3415039000NRG24Z021120230948610
|
02/11/2023
|
Doli devi
|
3415039WL053432
|
Doli devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
02/11/2023
|
|
S51205280
|
|
Doli devi
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-029-001/665
(Ranipur)
|
3415039000NRG24Z021120230948611
|
02/11/2023
|
Manoj Kumar Dubey
|
3415039WL053432
|
Manoj Kumar Dubey
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
02/11/2023
|
|
S51205280
|
|
Manoj Kumar Dubey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-023-002/123
(Mal Nistara)
|
3415039000NRG24Z021120230948688
|
02/11/2023
|
ARJUN KUMAR KULAL
|
3415039WL053437
|
ARJUN KUMAR KULAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S51205280
|
|
ARJUN KUMAR KULAL
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-023-002/136
(Mal Nistara)
|
3415039000NRG24Z021120230948689
|
02/11/2023
|
Renu Devi
|
3415039WL053437
|
Renu Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S51205280
|
|
Renu Devi
|
()
|
|
16
|
PATHERGAMA
|
JH-15-039-023-005/524
(Mal Nistara)
|
3415039000NRG24Z021120230948721
|
02/11/2023
|
Basmati Soren
|
3415039WL053441
|
Basmati Soren
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S51205280
|
|
Basmati Soren
|
()
|
|
17
|
PATHERGAMA
|
JH-15-039-023-006/120
(Mal Nistara)
|
3415039000NRG24Z021120230948703
|
02/11/2023
|
RAJESH KISKU
|
3415039WL053438
|
RAJESH KISKU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S51205280
|
|
RAJESH KISKU
|
()
|
|
18
|
PATHERGAMA
|
JH-15-039-023-006/556
(Mal Nistara)
|
3415039000NRG24Z021120230948713
|
02/11/2023
|
Sarita Murmu
|
3415039WL053439
|
Sarita Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S51205280
|
|
Sarita Murmu
|
()
|
|
19
|
PATHERGAMA
|
JH-15-039-023-008/199
(Mal Nistara)
|
3415039000NRG24Z021120230948639
|
02/11/2023
|
Annu Kumari
|
3415039WL053434
|
Annu Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S51205280
|
|
Annu Kumari
|
()
|
|
20
|
PATHERGAMA
|
JH-15-039-023-008/200
(Mal Nistara)
|
3415039000NRG24Z021120230948657
|
02/11/2023
|
Dayanand Yadav
|
3415039WL053435
|
Dayanand Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S51205280
|
|
Dayanand Yadav
|
()
|
|
21
|
PATHERGAMA
|
JH-15-039-023-008/202
(Mal Nistara)
|
3415039000NRG24Z021120230948658
|
02/11/2023
|
Ramji Kumar Panjiyara
|
3415039WL053435
|
Ramji Kumar Panjiyara
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S51205280
|
|
Ramji Kumar Panjiyara
|
()
|
|
22
|
PATHERGAMA
|
JH-15-039-023-008/204
(Mal Nistara)
|
3415039000NRG24Z021120230948659
|
02/11/2023
|
Premlal Kumar
|
3415039WL053435
|
Premlal Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S51205280
|
|
Premlal Kumar
|
()
|
|
23
|
PATHERGAMA
|
JH-15-039-023-008/206
(Mal Nistara)
|
3415039000NRG24Z021120230948661
|
02/11/2023
|
Ranveer Singh
|
3415039WL053435
|
Ranveer Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S51205280
|
|
Ranveer Singh
|
()
|
|
24
|
PATHERGAMA
|
JH-15-039-023-008/411
(Mal Nistara)
|
3415039000NRG24Z021120230948624
|
02/11/2023
|
Godar Yadav
|
3415039WL053433
|
Godar Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S51205280
|
|
Godar Yadav
|
()
|
|
25
|
PATHERGAMA
|
JH-15-039-023-008/412
(Mal Nistara)
|
3415039000NRG24Z021120230948625
|
02/11/2023
|
Puspa Devi
|
3415039WL053433
|
Puspa Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S51205280
|
|
Puspa Devi
|
()
|
|
26
|
PATHERGAMA
|
JH-15-039-023-008/414
(Mal Nistara)
|
3415039000NRG24Z021120230948626
|
02/11/2023
|
Chunchun Maharana
|
3415039WL053433
|
Chunchun Maharana
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S51205280
|
|
Chunchun Maharana
|
()
|
|
27
|
PATHERGAMA
|
JH-15-039-023-008/415
(Mal Nistara)
|
3415039000NRG24Z021120230948627
|
02/11/2023
|
Mahavir Singh
|
3415039WL053433
|
Mahavir Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S51205280
|
|
Mahavir Singh
|
()
|
|
28
|
PATHERGAMA
|
JH-15-039-023-009/173
(Mal Nistara)
|
3415039000NRG24Z021120230948641
|
02/11/2023
|
Putul Devi
|
3415039WL053434
|
Putul Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S51205280
|
|
Putul Devi
|
()
|
|
29
|
PATHERGAMA
|
JH-15-039-023-010/145
(Mal Nistara)
|
3415039000NRG24Z021120230948642
|
02/11/2023
|
Sita Devi
|
3415039WL053434
|
Sita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S51205280
|
|
Sita Devi
|
()
|
|
30
|
PATHERGAMA
|
JH-15-039-029-001/317
(Ranipur)
|
3415039000NRG24Z021120230948606
|
02/11/2023
|
SOBHA DEVI
|
3415039WL053432
|
SOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2023
|
|
S51205280
|
|
SOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|