|
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-15-039-010-001/200
(Gangta Kala)
|
3415039000NRG24Z210920230826827
|
21/09/2023
|
Srikant Singh
|
3415039WL045397
|
Srikant Singh
|
00032
|
UTIB0002588
|
162
|
162
|
Processed
|
22/09/2023
|
|
S70839256
|
|
Srikant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-010-001/202
(Gangta Kala)
|
3415039000NRG24Z210920230826829
|
21/09/2023
|
Vipin Kumar
|
3415039WL045397
|
Vipin Kumar
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
22/09/2023
|
|
S70839256
|
|
Vipin Kumar
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-010-002/685
(Gangta Kala)
|
3415039000NRG24Z210920230826850
|
21/09/2023
|
Krishna Dev Ray
|
3415039WL045399
|
Krishna Dev Ray
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
22/09/2023
|
|
S70839256
|
|
Krishna Dev Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-010-001/14
(Gangta Kala)
|
3415039000NRG24Z210920230826823
|
21/09/2023
|
MUNNA BRAHM
|
3415039WL045397
|
MUNNA BRAHM
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
22/09/2023
|
|
S70839256
|
|
MUNNA BRAHM
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-010-001/14
(Gangta Kala)
|
3415039000NRG24Z210920230826824
|
21/09/2023
|
VEENA DEVI
|
3415039WL045397
|
VEENA DEVI
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
22/09/2023
|
|
S70839256
|
|
VEENA DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-010-002/171
(Gangta Kala)
|
3415039000NRG24Z210920230826834
|
21/09/2023
|
FANTUSH YADAV
|
3415039WL045397
|
FANTUSH YADAV
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
22/09/2023
|
|
S70839256
|
|
FANTUSH YADAV
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-010-002/685
(Gangta Kala)
|
3415039000NRG24Z210920230826851
|
21/09/2023
|
Babali Kumari
|
3415039WL045399
|
Babali Kumari
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
22/09/2023
|
|
S70839256
|
|
Babali Kumari
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-010-004/32
(Gangta Kala)
|
3415039000NRG24Z210920230826731
|
21/09/2023
|
SUSHILA DEVI
|
3415039WL045387
|
SUSHILA DEVI
|
00415
|
SBIN0007820
|
54
|
54
|
Processed
|
22/09/2023
|
|
S70839256
|
|
SUSHILA DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-010-004/77
(Gangta Kala)
|
3415039000NRG24Z210920230826744
|
21/09/2023
|
DHANI MURMU
|
3415039WL045388
|
DHANI MURMU
|
00415
|
SBIN0007820
|
54
|
54
|
Processed
|
22/09/2023
|
|
S70839256
|
|
DHANI MURMU
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-010-005/28
(Gangta Kala)
|
3415039000NRG24Z210920230826716
|
21/09/2023
|
JHILA DEVI
|
3415039WL045386
|
JHILA DEVI
|
00415
|
SBIN0007820
|
54
|
54
|
Processed
|
22/09/2023
|
|
S70839256
|
|
JHILA DEVI
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-010-007/115
(Gangta Kala)
|
3415039000NRG24Z210920230826721
|
21/09/2023
|
NASIMA BIBI
|
3415039WL045386
|
NASIMA BIBI
|
00415
|
SBIN0007820
|
54
|
54
|
Processed
|
22/09/2023
|
|
S70839256
|
|
NASIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-010-001/201
(Gangta Kala)
|
3415039000NRG24Z210920230826828
|
21/09/2023
|
Guddu Kumar Singh
|
3415039WL045397
|
Guddu Kumar Singh
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
22/09/2023
|
|
S70839256
|
|
Guddu Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-010-006/145
(Gangta Kala)
|
3415039000NRG24Z210920230826732
|
21/09/2023
|
JYOTI KUMARI
|
3415039WL045387
|
JYOTI KUMARI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
22/09/2023
|
|
S70839256
|
|
JYOTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1566
|
1566
|
|
|
|
|
|
|
|