|
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-15-039-026-004/351
(Paraspani)
|
3415039000NRG24150720230498556
|
15/07/2023
|
INDRAJIT KR MAHTO
|
3415039WL023755
|
INDRAJIT KR MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601551478
|
|
MR INDRAJT KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-026-004/2
(Paraspani)
|
3415039000NRG24150720230498552
|
15/07/2023
|
MINA DEVI
|
3415039WL023755
|
MINA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601551483
|
|
MRS MINA DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-026-006/105
(Paraspani)
|
3415039000NRG24150720230498811
|
15/07/2023
|
RAM VILASH MAHTO
|
3415039WL023775
|
RAM VILASH MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601551481
|
|
MR RAM VILASH MAHTO
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-026-006/310
(Paraspani)
|
3415039000NRG24150720230498812
|
15/07/2023
|
VIDEO KR. MAHTO
|
3415039WL023775
|
VIDEO KR. MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601551479
|
|
MR VIDIYO MAHTO
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-026-006/312
(Paraspani)
|
3415039000NRG24150720230498813
|
15/07/2023
|
JAYPRAKASH MAHTO
|
3415039WL023775
|
JAYPRAKASH MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601551480
|
|
MR JAY PRAKASH MAHTO
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-026-006/492
(Paraspani)
|
3415039000NRG24150720230498607
|
15/07/2023
|
DINAMANI DEVI
|
3415039WL023757
|
DINAMANI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601551482
|
|
MRS DINAMANI DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-026-006/626
(Paraspani)
|
3415039000NRG24150720230498536
|
15/07/2023
|
Mina Devi
|
3415039WL023754
|
Mina Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601551484
|
|
MS MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-026-006/627
(Paraspani)
|
3415039000NRG24150720230498537
|
15/07/2023
|
Amar Nath Mahto
|
3415039WL023754
|
Amar Nath Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601551477
|
|
Amar Nath Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|