|
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-15-039-011-002/1032
(Ghat Kuraba)
|
3415039000NRG24270520230184309
|
27/05/2023
|
Gayatri Devi
|
3415039WL008263
|
Gayatri Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977572231
|
|
Gayatri Devi
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-011-002/1045
(Ghat Kuraba)
|
3415039000NRG24270520230186379
|
27/05/2023
|
Lakhan Kumar
|
3415039WL008369
|
Lakhan Kumar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977572233
|
|
Lakhan Kumar
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-011-002/1046
(Ghat Kuraba)
|
3415039000NRG24270520230186380
|
27/05/2023
|
Ram Kumar
|
3415039WL008369
|
Ram Kumar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977572234
|
|
Ram Kumar
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-011-002/785
(Ghat Kuraba)
|
3415039000NRG24270520230186386
|
27/05/2023
|
MUKESH KUMAR MAHTO
|
3415039WL008369
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977572229
|
|
MUKESH KUMAR MAHTO
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-011-002/957
(Ghat Kuraba)
|
3415039000NRG24270520230186227
|
27/05/2023
|
RATANI DEVI
|
3415039WL008363
|
RATANI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977572232
|
|
RATANI DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-011-006/264
(Ghat Kuraba)
|
3415039000NRG24270520230184427
|
27/05/2023
|
Dilip kumar Das
|
3415039WL008273
|
Dilip kumar Das
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977572230
|
|
Dilip kumar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-011-002/1051
(Ghat Kuraba)
|
3415039000NRG24270520230186448
|
27/05/2023
|
Akshay Kumar
|
3415039WL008370
|
Akshay Kumar
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977572235
|
|
Akshay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-011-001/151
(Ghat Kuraba)
|
3415039000NRG24270520230186374
|
27/05/2023
|
Chunna Paswan
|
3415039WL008369
|
Chunna Paswan
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977572241
|
|
MR CHUNNA PASWAN
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-011-002/207
(Ghat Kuraba)
|
3415039000NRG24270520230184310
|
27/05/2023
|
GUDI DEVI
|
3415039WL008263
|
GUDI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977572237
|
|
MRS GUDI DEVI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-011-002/697
(Ghat Kuraba)
|
3415039000NRG24270520230186385
|
27/05/2023
|
Vaski Manjhi
|
3415039WL008369
|
Vaski Manjhi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977572240
|
|
MR VASKI MANJHI
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-011-002/975
(Ghat Kuraba)
|
3415039000NRG24270520230186392
|
27/05/2023
|
Anita Devi
|
3415039WL008369
|
Anita Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977572239
|
|
MRS ANITA DEVI
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-011-003/15
(Ghat Kuraba)
|
3415039000NRG24270520230184264
|
27/05/2023
|
Savita Devi
|
3415039WL008259
|
Savita Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977572236
|
|
MRS SAVITA DEVI
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-011-004/282
(Ghat Kuraba)
|
3415039000NRG24270520230184311
|
27/05/2023
|
PINKI DEVI
|
3415039WL008263
|
PINKI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977572238
|
|
MRS PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|