|
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-15-039-017-005/147
(Kasturia)
|
3415039000NRG24140720230490628
|
14/07/2023
|
SKALDEV YADAV
|
3415039WL023292
|
SKALDEV YADAV
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604077833
|
|
SKALDEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-017-003/169
(Kasturia)
|
3415039000NRG24140720230490672
|
14/07/2023
|
NILAM MURMU
|
3415039WL023297
|
NILAM MURMU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604077834
|
|
MRS NILAM MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-017-003/16
(Kasturia)
|
3415039000NRG24140720230490658
|
14/07/2023
|
Muni Hembram
|
3415039WL023295
|
Muni Hembram
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604077840
|
|
MRS MUNI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-017-003/149
(Kasturia)
|
3415039000NRG24140720230490636
|
14/07/2023
|
RINA HANSDA
|
3415039WL023293
|
RINA HANSDA
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604077838
|
|
MRS REENA HANSDA
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-017-003/44
(Kasturia)
|
3415039000NRG24140720230490674
|
14/07/2023
|
Sanzali Hansda
|
3415039WL023297
|
Sanzali Hansda
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604077837
|
|
MRS SANJHLI HANSDA
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-017-005/105
(Kasturia)
|
3415039000NRG24140720230490604
|
14/07/2023
|
RAGHUBIR SAH
|
3415039WL023289
|
RAGHUBIR SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604077839
|
|
RAGHUBIR SAH
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-017-005/14
(Kasturia)
|
3415039000NRG24140720230490617
|
14/07/2023
|
MAMTA DEVI
|
3415039WL023291
|
MAMTA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604077836
|
|
MRS MAMTA DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-017-005/95
(Kasturia)
|
3415039000NRG24140720230490649
|
14/07/2023
|
NARSINGH DAS
|
3415039WL023294
|
NARSINGH DAS
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604077835
|
|
MR NARSING DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|