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-15-039-023-002/139 (Mal Nistara)
|
3415039000NRG24021120230948714
|
02/11/2023
|
Ravina Kumari
|
3415039WL053440
|
Ravina Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962517411
|
|
MRS RAVINA KUMARI
|
()
|
2
|
PATHERGAMA
|
JH-15-039-023-005/72 (Mal Nistara)
|
3415039000NRG24021120230948665
|
02/11/2023
|
SANJULA DEVI
|
3415039WL053436
|
SANJULA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962517412
|
|
MRS SANJULA DEVI
|
()
|
3
|
PATHERGAMA
|
JH-15-039-023-008/198 (Mal Nistara)
|
3415039000NRG24021120230948647
|
02/11/2023
|
Rubi Devi
|
3415039WL053435
|
Rubi Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962517410
|
|
MRS RUBI DEVI
|
()
|
4
|
PATHERGAMA
|
JH-15-039-023-008/208 (Mal Nistara)
|
3415039000NRG24021120230948654
|
02/11/2023
|
Ravindra Singh
|
3415039WL053435
|
Ravindra Singh
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962517413
|
|
MR RAVINDRA SINGH
|
()
|
5
|
PATHERGAMA
|
JH-15-039-023-010/529 (Mal Nistara)
|
3415039000NRG24021120230948671
|
02/11/2023
|
Rajiv Murmu
|
3415039WL053436
|
Rajiv Murmu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962517409
|
|
MR RAJIV MURMU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-023-005/72 (Mal Nistara)
|
3415039000NRG24021120230948666
|
02/11/2023
|
RUBI DEVI
|
3415039WL053436
|
RUBI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962517420
|
|
MRS RUBI DEVI
|
()
|
7
|
PATHERGAMA
|
JH-15-039-023-008/205 (Mal Nistara)
|
3415039000NRG24021120230948651
|
02/11/2023
|
Ramkishor Singh
|
3415039WL053435
|
Ramkishor Singh
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962517419
|
|
MR RAMKISHOR SINGH
|
()
|
8
|
PATHERGAMA
|
JH-15-039-023-008/207 (Mal Nistara)
|
3415039000NRG24021120230948653
|
02/11/2023
|
Prem Kant Singh
|
3415039WL053435
|
Prem Kant Singh
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962517421
|
|
MR PREM KANT SINGH
|
()
|
9
|
PATHERGAMA
|
JH-15-039-023-008/856 (Mal Nistara)
|
3415039000NRG24021120230948633
|
02/11/2023
|
Anant Kumar
|
3415039WL053434
|
Anant Kumar
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962517414
|
|
MR ANANT KUMAR
|
()
|
10
|
PATHERGAMA
|
JH-15-039-023-010/66 (Mal Nistara)
|
3415039000NRG24021120230948637
|
02/11/2023
|
MANOJ YADAV
|
3415039WL053434
|
MANOJ YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962517416
|
|
MR MANOJ YADAV
|
()
|
11
|
PATHERGAMA
|
JH-15-039-023-010/66 (Mal Nistara)
|
3415039000NRG24021120230948638
|
02/11/2023
|
SANOJ YADAV
|
3415039WL053434
|
SANOJ YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962517417
|
|
MR SANOJ YADAV
|
()
|
12
|
PATHERGAMA
|
JH-15-039-029-001/664 (Ranipur)
|
3415039000NRG24021120230948604
|
02/11/2023
|
Doli devi
|
3415039WL053432
|
Doli devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962517418
|
|
MRS DOLI DEVI
|
()
|
13
|
PATHERGAMA
|
JH-15-039-029-001/665 (Ranipur)
|
3415039000NRG24021120230948605
|
02/11/2023
|
Manoj Kumar Dubey
|
3415039WL053432
|
Manoj Kumar Dubey
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962517415
|
|
MR MANOJKUMAR DUBEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-023-002/123 (Mal Nistara)
|
3415039000NRG24021120230948681
|
02/11/2023
|
ARJUN KUMAR KULAL
|
3415039WL053437
|
ARJUN KUMAR KULAL
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962517422
|
|
ARJUN KUMAR KULAL
|
()
|
15
|
PATHERGAMA
|
JH-15-039-023-002/136 (Mal Nistara)
|
3415039000NRG24021120230948682
|
02/11/2023
|
Renu Devi
|
3415039WL053437
|
Renu Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962517423
|
|
Renu Devi
|
()
|
16
|
PATHERGAMA
|
JH-15-039-023-005/524 (Mal Nistara)
|
3415039000NRG24021120230948718
|
02/11/2023
|
Basmati Soren
|
3415039WL053441
|
Basmati Soren
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962517431
|
|
Basmati Soren
|
()
|
17
|
PATHERGAMA
|
JH-15-039-023-006/120 (Mal Nistara)
|
3415039000NRG24021120230948696
|
02/11/2023
|
RAJESH KISKU
|
3415039WL053438
|
RAJESH KISKU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962517424
|
|
RAJESH KISKU
|
()
|
18
|
PATHERGAMA
|
JH-15-039-023-006/556 (Mal Nistara)
|
3415039000NRG24021120230948710
|
02/11/2023
|
Sarita Murmu
|
3415039WL053439
|
Sarita Murmu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962517429
|
|
Sarita Murmu
|
()
|
19
|
PATHERGAMA
|
JH-15-039-023-008/199 (Mal Nistara)
|
3415039000NRG24021120230948632
|
02/11/2023
|
Annu Kumari
|
3415039WL053434
|
Annu Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962517433
|
|
Annu Kumari
|
()
|
20
|
PATHERGAMA
|
JH-15-039-023-008/200 (Mal Nistara)
|
3415039000NRG24021120230948648
|
02/11/2023
|
Dayanand Yadav
|
3415039WL053435
|
Dayanand Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962517425
|
|
Dayanand Yadav
|
()
|
21
|
PATHERGAMA
|
JH-15-039-023-008/202 (Mal Nistara)
|
3415039000NRG24021120230948649
|
02/11/2023
|
Ramji Kumar Panjiyara
|
3415039WL053435
|
Ramji Kumar Panjiyara
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962517430
|
|
Ramji Kumar Panjiyara
|
()
|
22
|
PATHERGAMA
|
JH-15-039-023-008/204 (Mal Nistara)
|
3415039000NRG24021120230948650
|
02/11/2023
|
Premlal Kumar
|
3415039WL053435
|
Premlal Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962517437
|
|
Premlal Kumar
|
()
|
23
|
PATHERGAMA
|
JH-15-039-023-008/206 (Mal Nistara)
|
3415039000NRG24021120230948652
|
02/11/2023
|
Ranveer Singh
|
3415039WL053435
|
Ranveer Singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962517427
|
|
Ranveer Singh
|
()
|
24
|
PATHERGAMA
|
JH-15-039-023-008/411 (Mal Nistara)
|
3415039000NRG24021120230948614
|
02/11/2023
|
Godar Yadav
|
3415039WL053433
|
Godar Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962517432
|
|
Godar Yadav
|
()
|
25
|
PATHERGAMA
|
JH-15-039-023-008/412 (Mal Nistara)
|
3415039000NRG24021120230948615
|
02/11/2023
|
Puspa Devi
|
3415039WL053433
|
Puspa Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962517436
|
|
Puspa Devi
|
()
|
26
|
PATHERGAMA
|
JH-15-039-023-008/414 (Mal Nistara)
|
3415039000NRG24021120230948616
|
02/11/2023
|
Chunchun Maharana
|
3415039WL053433
|
Chunchun Maharana
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962517438
|
|
Chunchun Maharana
|
()
|
27
|
PATHERGAMA
|
JH-15-039-023-008/415 (Mal Nistara)
|
3415039000NRG24021120230948617
|
02/11/2023
|
Mahavir Singh
|
3415039WL053433
|
Mahavir Singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962517426
|
|
Mahavir Singh
|
()
|
28
|
PATHERGAMA
|
JH-15-039-023-009/173 (Mal Nistara)
|
3415039000NRG24021120230948634
|
02/11/2023
|
Putul Devi
|
3415039WL053434
|
Putul Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962517434
|
|
Putul Devi
|
()
|
29
|
PATHERGAMA
|
JH-15-039-023-010/145 (Mal Nistara)
|
3415039000NRG24021120230948635
|
02/11/2023
|
Sita Devi
|
3415039WL053434
|
Sita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962517435
|
|
Sita Devi
|
()
|
30
|
PATHERGAMA
|
JH-15-039-029-001/317 (Ranipur)
|
3415039000NRG24021120230948600
|
02/11/2023
|
SOBHA DEVI
|
3415039WL053432
|
SOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962517428
|
|
SOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|