|
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-15-039-010-003/179
(Gangta Kala)
|
3415039000NRG24160920230814804
|
17/09/2023
|
FULESHWARI KUMARI
|
3415039WL044707
|
FULESHWARI KUMARI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369496761
|
|
FULESHWARI KUMARI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-026-006/263
(Paraspani)
|
3415039000NRG24160920230814878
|
17/09/2023
|
KARAMCHAND MAHTO
|
3415039WL044710
|
KARAMCHAND MAHTO
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369496762
|
|
KARAMCHAND MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-006/129
(Paraspani)
|
3415039000NRG24130920230803679
|
17/09/2023
|
PRABHASH KR. THAKUR
|
3415039WL043910
|
PRABHASH KR. THAKUR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369496763
|
|
MRS MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-026-006/435
(Paraspani)
|
3415039000NRG24160920230814883
|
17/09/2023
|
MANOJ KUMAR THAKUR
|
3415039WL044710
|
MANOJ KUMAR THAKUR
|
00415
|
SBIN0007265
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369496760
|
|
MR MANOJ KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-026-003/33
(Paraspani)
|
3415039000NRG24130920230803745
|
17/09/2023
|
BABULAL MARANDI
|
3415039WL043914
|
BABULAL MARANDI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369496764
|
|
MR BABULAL MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-026-006/467
(Paraspani)
|
3415039000NRG24160920230814850
|
17/09/2023
|
SONAMANI DEVI
|
3415039WL044709
|
SONAMANI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369496765
|
|
MS SONAMANI DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-026-006/56
(Paraspani)
|
3415039000NRG24160920230814886
|
17/09/2023
|
Sanjay Kumar Mahato
|
3415039WL044710
|
Sanjay Kumar Mahato
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369496766
|
|
MR SANJAY KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|