|
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)
|
3415039000NRG24290920230847945
|
29/09/2023
|
FULESHWARI KUMARI
|
3415039WL046827
|
FULESHWARI KUMARI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341000166
|
|
FULESHWARI KUMARI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-026-006/263
(Paraspani)
|
3415039000NRG24290920230850314
|
29/09/2023
|
KARAMCHAND MAHTO
|
3415039WL046967
|
KARAMCHAND MAHTO
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341000167
|
|
KARAMCHAND MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-006/129
(Paraspani)
|
3415039000NRG24290920230848009
|
29/09/2023
|
PRABHASH KR. THAKUR
|
3415039WL046828
|
PRABHASH KR. THAKUR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341000168
|
|
MRS MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-026-006/435
(Paraspani)
|
3415039000NRG24290920230850319
|
29/09/2023
|
MANOJ KUMAR THAKUR
|
3415039WL046967
|
MANOJ KUMAR THAKUR
|
00415
|
SBIN0007265
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341000169
|
|
MR MANOJ KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-026-003/33
(Paraspani)
|
3415039000NRG24290920230847968
|
29/09/2023
|
BABULAL MARANDI
|
3415039WL046827
|
BABULAL MARANDI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341000170
|
|
MR BABULAL MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-026-006/151
(Paraspani)
|
3415039000NRG24260920230838882
|
29/09/2023
|
SUMITA DEVI
|
3415039WL046211
|
SUMITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341000172
|
|
MRS SUNITA DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-026-006/467
(Paraspani)
|
3415039000NRG24290920230848025
|
29/09/2023
|
SONAMANI DEVI
|
3415039WL046828
|
SONAMANI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341000173
|
|
MS SONAMANI DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-026-006/56
(Paraspani)
|
3415039000NRG24290920230850322
|
29/09/2023
|
Sanjay Kumar Mahato
|
3415039WL046967
|
Sanjay Kumar Mahato
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341000171
|
|
MR SANJAY KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|