|
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-15-039-021-005/213
(Latauna)
|
3415039000NRG24160920230813785
|
16/09/2023
|
PRABHILA HEMBRAM
|
3415039WL044661
|
PRABHILA HEMBRAM
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345021741
|
|
PRABHILA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-021-004/18
(Latauna)
|
3415039000NRG24160920230813146
|
16/09/2023
|
URMILA MARANDI
|
3415039WL044621
|
URMILA MARANDI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345021742
|
|
URMILA MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-021-004/167
(Latauna)
|
3415039000NRG24160920230813778
|
16/09/2023
|
MASODI MURMU
|
3415039WL044661
|
MASODI MURMU
|
00177
|
IOBA0002614
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7345021743
|
|
MASODI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-021-004/42
(Latauna)
|
3415039000NRG24130920230801201
|
16/09/2023
|
LAXMI KANT SHIGN
|
3415039WL043699
|
LAXMI KANT SHIGN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345021745
|
|
MR LAKSHMI KANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-021-004/162
(Latauna)
|
3415039000NRG24160920230813777
|
16/09/2023
|
RAMCHANDAR MARANDI
|
3415039WL044661
|
RAMCHANDAR MARANDI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345021747
|
|
MR RAMCHANDRA MARANDI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-021-004/62
(Latauna)
|
3415039000NRG24160920230813246
|
16/09/2023
|
HIRAKANT MEHRA
|
3415039WL044626
|
HIRAKANT MEHRA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345021746
|
|
MR HIRA KANT MEHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-021-003/22
(Latauna)
|
3415039000NRG24160920230813237
|
16/09/2023
|
MAKU BASKI
|
3415039WL044626
|
MAKU BASKI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345021748
|
|
MR MAKU BASKI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-021-004/150
(Latauna)
|
3415039000NRG24130920230801152
|
16/09/2023
|
SANGITA DEVI
|
3415039WL043697
|
SANGITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345021751
|
|
MRS SANGITA DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-021-004/162
(Latauna)
|
3415039000NRG24160920230813776
|
16/09/2023
|
chhanji murmu
|
3415039WL044661
|
chhanji murmu
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345021749
|
|
MRS CHHANJI MURMU
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-021-004/170
(Latauna)
|
3415039000NRG24160920230813378
|
16/09/2023
|
talabiti hansda
|
3415039WL044635
|
talabiti hansda
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345021750
|
|
MR MASTAR MURMU
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-021-006/1255
(Latauna)
|
3415039000NRG24130920230801156
|
16/09/2023
|
SURENDRA MISHRA
|
3415039WL043697
|
SURENDRA MISHRA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345021753
|
|
MR SURENDRA MISHRA
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-021-006/405
(Latauna)
|
3415039000NRG24160920230813248
|
16/09/2023
|
MAMTA DEVI
|
3415039WL044626
|
MAMTA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345021752
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-021-002/25
(Latauna)
|
3415039000NRG24160920230813138
|
16/09/2023
|
ANITA DEVI
|
3415039WL044621
|
ANITA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345021756
|
|
MRS ANITA DEVI
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-021-004/23
(Latauna)
|
3415039000NRG24160920230813781
|
16/09/2023
|
LOTNI SOREN
|
3415039WL044661
|
LOTNI SOREN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345021757
|
|
MISS LOTNI SOREN
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-021-004/87
(Latauna)
|
3415039000NRG24160920230813155
|
16/09/2023
|
PARWATI DEVI
|
3415039WL044621
|
PARWATI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345021754
|
|
MRS PARVATI DEVI
|
()
|
|
16
|
PATHERGAMA
|
JH-15-039-021-004/87
(Latauna)
|
3415039000NRG24160920230813154
|
16/09/2023
|
UPENDRA MEHRA
|
3415039WL044621
|
UPENDRA MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345021755
|
|
MR UPENDRA PRASAD MEHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-021-006/1231
(Latauna)
|
3415039000NRG24130920230801247
|
16/09/2023
|
RITA DEVI
|
3415039WL043704
|
RITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345021744
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|