|
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-15-039-017-005/147
(Kasturia)
|
3415039000NRG24290720230577942
|
29/07/2023
|
SKALDEV YADAV
|
3415039WL028530
|
SKALDEV YADAV
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784295220
|
|
SKALDEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-017-003/169
(Kasturia)
|
3415039000NRG24290720230577950
|
29/07/2023
|
NILAM MURMU
|
3415039WL028531
|
NILAM MURMU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784295221
|
|
MRS NILAM MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-017-003/16
(Kasturia)
|
3415039000NRG24290720230577949
|
29/07/2023
|
Muni Hembram
|
3415039WL028531
|
Muni Hembram
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784295222
|
|
MRS MUNI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-017-003/149
(Kasturia)
|
3415039000NRG24290720230577930
|
29/07/2023
|
RINA HANSDA
|
3415039WL028529
|
RINA HANSDA
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784295225
|
|
MRS REENA HANSDA
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-017-005/105
(Kasturia)
|
3415039000NRG24290720230577909
|
29/07/2023
|
RAGHUBIR SAH
|
3415039WL028527
|
RAGHUBIR SAH
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784295227
|
|
RAGHUBIR SAH
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-017-005/14
(Kasturia)
|
3415039000NRG24290720230577920
|
29/07/2023
|
MAMTA DEVI
|
3415039WL028528
|
MAMTA DEVI
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784295224
|
|
MRS MAMTA DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-017-005/608
(Kasturia)
|
3415039000NRG24290720230577970
|
29/07/2023
|
Niren Yadav
|
3415039WL028533
|
Niren Yadav
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784295226
|
|
MR NIREN YADAV
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-017-005/95
(Kasturia)
|
3415039000NRG24290720230577972
|
29/07/2023
|
NARSINGH DAS
|
3415039WL028533
|
NARSINGH DAS
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784295223
|
|
MR NARSING DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|