|
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-15-039-017-005/872
(Kasturia)
|
3415039000NRG24300620230402284
|
30/06/2023
|
Sanodi Soren
|
3415039WL019104
|
Sanodi Soren
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373328809
|
|
Sanodi Soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-017-003/169
(Kasturia)
|
3415039000NRG24280620230393432
|
30/06/2023
|
NILAM MURMU
|
3415039WL018754
|
NILAM MURMU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373328810
|
|
MRS NILAM MURMU
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-017-005/862
(Kasturia)
|
3415039000NRG24280620230393405
|
30/06/2023
|
Sunaina Kumari
|
3415039WL018753
|
Sunaina Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373328811
|
|
MISS SUNAINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-017-003/149
(Kasturia)
|
3415039000NRG24280620230393268
|
30/06/2023
|
RINA HANSDA
|
3415039WL018750
|
RINA HANSDA
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373328817
|
|
MRS REENA HANSDA
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-017-005/117
(Kasturia)
|
3415039000NRG24300620230402180
|
30/06/2023
|
KHIROD SAH
|
3415039WL019103
|
KHIROD SAH
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373328812
|
|
KHIROD SAH
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-017-005/154
(Kasturia)
|
3415039000NRG24300620230402184
|
30/06/2023
|
PITAMBAR KUMAR SAH
|
3415039WL019103
|
PITAMBAR KUMAR SAH
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373328818
|
|
MR PITAMBAR KUMAR SAH
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-017-005/479
(Kasturia)
|
3415039000NRG24300620230402282
|
30/06/2023
|
MANGLESH KUMRA SAH
|
3415039WL019104
|
MANGLESH KUMRA SAH
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373328819
|
|
MR MANGLESH KUMAR SAH
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-017-005/557
(Kasturia)
|
3415039000NRG24300620230402191
|
30/06/2023
|
Sanjay Kumar Yadav
|
3415039WL019103
|
Sanjay Kumar Yadav
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373328822
|
|
MR SANJAY KUMAR YADAV
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-017-005/608
(Kasturia)
|
3415039000NRG24280620230393398
|
30/06/2023
|
Niren Yadav
|
3415039WL018753
|
Niren Yadav
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373328820
|
|
MR NIREN YADAV
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-017-005/657
(Kasturia)
|
3415039000NRG24300620230402194
|
30/06/2023
|
Banti Kumar Yadav
|
3415039WL019103
|
Banti Kumar Yadav
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373328821
|
|
MR BANTI KUMAR YADAV
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-017-005/871
(Kasturia)
|
3415039000NRG24300620230402283
|
30/06/2023
|
Anil Murmu
|
3415039WL019104
|
Anil Murmu
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373328816
|
|
MR ANIL MURMU
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-017-005/874
(Kasturia)
|
3415039000NRG24300620230402285
|
30/06/2023
|
Hitesh Kumar Sah
|
3415039WL019104
|
Hitesh Kumar Sah
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373328815
|
|
MR HITESH KUMAR SAH
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-017-005/875
(Kasturia)
|
3415039000NRG24300620230402204
|
30/06/2023
|
Vishal Kumar Sah
|
3415039WL019103
|
Vishal Kumar Sah
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373328814
|
|
MR VISHAL KUMAR SAH
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-017-005/95
(Kasturia)
|
3415039000NRG24280620230393281
|
30/06/2023
|
NARSINGH DAS
|
3415039WL018751
|
NARSINGH DAS
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373328813
|
|
MR NARSING DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-017-006/142
(Kasturia)
|
3415039000NRG24300620230402217
|
30/06/2023
|
KARAN KUMAR
|
3415039WL019103
|
KARAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373328823
|
|
KARAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|