|
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-15-039-026-001/412
(Paraspani)
|
3415039000NRG24230720230543139
|
23/07/2023
|
Khudush Ansari
|
3415039WL026451
|
Khudush Ansari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955053019
|
|
Khudush Ansari
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-026-004/214
(Paraspani)
|
3415039000NRG24230720230543275
|
23/07/2023
|
Ranjit Kumar Mahto
|
3415039WL026456
|
Ranjit Kumar Mahto
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955053018
|
|
Ranjit Kumar Mahto
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-026-004/456
(Paraspani)
|
3415039000NRG24230720230543284
|
23/07/2023
|
Vivek Kumar Mahto
|
3415039WL026456
|
Vivek Kumar Mahto
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955053017
|
|
Vivek Kumar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-026-004/351
(Paraspani)
|
3415039000NRG24230720230543087
|
23/07/2023
|
INDRAJIT KR MAHTO
|
3415039WL026450
|
INDRAJIT KR MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955053020
|
|
MR INDRAJT KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-026-001/210
(Paraspani)
|
3415039000NRG24230720230543172
|
23/07/2023
|
MD SAGIR ANSARI
|
3415039WL026452
|
MD SAGIR ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955053023
|
|
MR SAGIR ANSARI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-026-002/1
(Paraspani)
|
3415039000NRG24230720230543234
|
23/07/2023
|
SHIVRATRI MANDAL
|
3415039WL026454
|
SHIVRATRI MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955053022
|
|
MR SHIVRATRI MANDAL
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-026-002/556
(Paraspani)
|
3415039000NRG24230720230543243
|
23/07/2023
|
Raghunath Kumar Mahto
|
3415039WL026454
|
Raghunath Kumar Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955053027
|
|
MR RAGHUNATH KUMAR MAHTO
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-026-002/556
(Paraspani)
|
3415039000NRG24230720230543244
|
23/07/2023
|
Vikash Kumar Mahto
|
3415039WL026454
|
Vikash Kumar Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955053025
|
|
MR BIKASH KUMAR MAHTO
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-026-004/2
(Paraspani)
|
3415039000NRG24230720230543082
|
23/07/2023
|
MINA DEVI
|
3415039WL026450
|
MINA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955053026
|
|
MRS MINA DEVI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-026-006/105
(Paraspani)
|
3415039000NRG24230720230543268
|
23/07/2023
|
RAM VILASH MAHTO
|
3415039WL026455
|
RAM VILASH MAHTO
|
00415
|
SBIN0009189
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955053024
|
|
MR RAM VILASH MAHTO
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-026-006/310
(Paraspani)
|
3415039000NRG24230720230543269
|
23/07/2023
|
VIDEO KR. MAHTO
|
3415039WL026455
|
VIDEO KR. MAHTO
|
00415
|
SBIN0009189
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955053021
|
|
MR VIDIYO MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|