|
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-15-039-010-001/200
(Gangta Kala)
|
3415039000NRG24210920230826812
|
21/09/2023
|
Srikant Singh
|
3415039WL045397
|
Srikant Singh
|
00032
|
UTIB0002588
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367085293
|
|
Srikant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-010-001/202
(Gangta Kala)
|
3415039000NRG24210920230826814
|
21/09/2023
|
Vipin Kumar
|
3415039WL045397
|
Vipin Kumar
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367085282
|
|
Vipin Kumar
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-010-002/685
(Gangta Kala)
|
3415039000NRG24210920230826847
|
21/09/2023
|
Krishna Dev Ray
|
3415039WL045399
|
Krishna Dev Ray
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367085281
|
|
Krishna Dev Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-010-001/14
(Gangta Kala)
|
3415039000NRG24210920230826808
|
21/09/2023
|
MUNNA BRAHM
|
3415039WL045397
|
MUNNA BRAHM
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367085285
|
|
MR MUNNA BRAHM
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-010-001/14
(Gangta Kala)
|
3415039000NRG24210920230826809
|
21/09/2023
|
VEENA DEVI
|
3415039WL045397
|
VEENA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367085286
|
|
MR MUNNA BRAHM
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-010-002/171
(Gangta Kala)
|
3415039000NRG24210920230826819
|
21/09/2023
|
FANTUSH YADAV
|
3415039WL045397
|
FANTUSH YADAV
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367085289
|
|
MR FANTUS YADAV
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-010-002/685
(Gangta Kala)
|
3415039000NRG24210920230826848
|
21/09/2023
|
Babali Kumari
|
3415039WL045399
|
Babali Kumari
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367085284
|
|
MRS BABALI KUMARI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-010-004/32
(Gangta Kala)
|
3415039000NRG24210920230826725
|
21/09/2023
|
SUSHILA DEVI
|
3415039WL045387
|
SUSHILA DEVI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
11/11/2023
|
|
7367085290
|
|
MRS SUSHILA DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-010-004/77
(Gangta Kala)
|
3415039000NRG24210920230826738
|
21/09/2023
|
DHANI MURMU
|
3415039WL045388
|
DHANI MURMU
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
11/11/2023
|
|
7367085283
|
|
MRS DHANI MURMU
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-010-005/28
(Gangta Kala)
|
3415039000NRG24210920230826710
|
21/09/2023
|
JHILA DEVI
|
3415039WL045386
|
JHILA DEVI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
11/11/2023
|
|
7367085287
|
|
MRS JHILYA DEVI
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-010-007/115
(Gangta Kala)
|
3415039000NRG24210920230826715
|
21/09/2023
|
NASIMA BIBI
|
3415039WL045386
|
NASIMA BIBI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
11/11/2023
|
|
7367085288
|
|
MRS NASIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-010-001/201
(Gangta Kala)
|
3415039000NRG24210920230826813
|
21/09/2023
|
Guddu Kumar Singh
|
3415039WL045397
|
Guddu Kumar Singh
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367085291
|
|
MR GUDDU KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-010-006/145
(Gangta Kala)
|
3415039000NRG24210920230826726
|
21/09/2023
|
JYOTI KUMARI
|
3415039WL045387
|
JYOTI KUMARI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
11/11/2023
|
|
7367085292
|
|
JYOTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|