|
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-15-039-020-008/950
(Lakhanpahari)
|
3415039000NRG24Z300620230405536
|
30/06/2023
|
Gulshan Khatun
|
3415039WL019270
|
Gulshan Khatun
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43085124
|
|
Gulshan Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-023-005/121
(Mal Nistara)
|
3415039000NRG24Z300620230405430
|
30/06/2023
|
Chandan Kumar Yadav
|
3415039WL019265
|
Chandan Kumar Yadav
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
03/07/2023
|
|
S43085124
|
|
Chandan Kumar Yadav
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-023-005/122
(Mal Nistara)
|
3415039000NRG24Z300620230405431
|
30/06/2023
|
Ritesh Kumar
|
3415039WL019265
|
Ritesh Kumar
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
03/07/2023
|
|
S43085124
|
|
Ritesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-020-003/368
(Lakhanpahari)
|
3415039000NRG24Z300620230405457
|
30/06/2023
|
BAFIYA DEVI
|
3415039WL019266
|
BAFIYA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43085124
|
|
BAFIYA DEVI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/292
(Lakhanpahari)
|
3415039000NRG24Z300620230405460
|
30/06/2023
|
MUCHKUN DEVI
|
3415039WL019266
|
MUCHKUN DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43085124
|
|
MUCHKUN DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/621
(Lakhanpahari)
|
3415039000NRG24Z300620230405533
|
30/06/2023
|
Bindu Mishra
|
3415039WL019270
|
Bindu Mishra
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43085124
|
|
Bindu Mishra
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-023-010/10
(Mal Nistara)
|
3415039000NRG24Z300620230405432
|
30/06/2023
|
JAYKANT
|
3415039WL019265
|
JAYKANT
|
00415
|
SBIN0009784
|
54
|
54
|
Processed
|
03/07/2023
|
|
S43085124
|
|
JAYKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-023-007/45
(Mal Nistara)
|
3415039000NRG24Z300620230405411
|
30/06/2023
|
Debito Marandi
|
3415039WL019264
|
Debito Marandi
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
03/07/2023
|
|
S43085124
|
|
Debito Marandi
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-023-007/65
(Mal Nistara)
|
3415039000NRG24Z300620230405492
|
30/06/2023
|
Sangita Murmu
|
3415039WL019268
|
Sangita Murmu
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
03/07/2023
|
|
S43085124
|
|
Sangita Murmu
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-023-008/521
(Mal Nistara)
|
3415039000NRG24Z300620230405479
|
30/06/2023
|
NIRANJAN SINGH
|
3415039WL019267
|
NIRANJAN SINGH
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
03/07/2023
|
|
S43085124
|
|
NIRANJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1107
|
1107
|
|
|
|
|
|
|
|