|
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-15-039-031-004/76
(Sonanchak)
|
3415039000NRG24160420230026334
|
16/04/2023
|
SUGAN MANJHI
|
3415039WL001059
|
SUGAN MANJHI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478868050
|
|
SUGAN MANJHI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-031-004/76
(Sonanchak)
|
3415039000NRG24160420230026335
|
16/04/2023
|
SUGAN MANJHI
|
3415039WL001059
|
SUGAN MANJHI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478868049
|
|
SUGAN MANJHI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-031-012/420
(Sonanchak)
|
3415039000NRG24160420230026400
|
16/04/2023
|
Saheli Kumari
|
3415039WL001062
|
Saheli Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478868048
|
|
Saheli Kumari
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-031-012/420
(Sonanchak)
|
3415039000NRG24160420230026401
|
16/04/2023
|
Saheli Kumari
|
3415039WL001062
|
Saheli Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478868047
|
|
Saheli Kumari
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-031-013/540
(Sonanchak)
|
3415039000NRG24160420230026380
|
16/04/2023
|
Shobha Devi
|
3415039WL001060
|
Shobha Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478868029
|
|
Shobha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-027-006/53
(Pipra)
|
3415039000NRG24160420230026522
|
16/04/2023
|
MANJU DEVI
|
3415039WL001063
|
MANJU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478868030
|
|
MRS MANJU DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-031-004/122
(Sonanchak)
|
3415039000NRG24160420230026525
|
16/04/2023
|
SUBODH KUMAR MAHTO
|
3415039WL001063
|
SUBODH KUMAR MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478868045
|
|
MR SUBODH KUMAR MAHTO
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-031-012/114
(Sonanchak)
|
3415039000NRG24160420230026531
|
16/04/2023
|
GIRDHARI PANDIT
|
3415039WL001063
|
GIRDHARI PANDIT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478868043
|
|
MR GIRDHARI PANDIT
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-031-012/391
(Sonanchak)
|
3415039000NRG24160420230026394
|
16/04/2023
|
FULIYA KUMARI
|
3415039WL001062
|
FULIYA KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478868042
|
|
MRS FULIYA KUMARI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-031-012/391
(Sonanchak)
|
3415039000NRG24160420230026395
|
16/04/2023
|
FULIYA KUMARI
|
3415039WL001062
|
FULIYA KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478868041
|
|
MRS FULIYA KUMARI
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-031-013/100-A
(Sonanchak)
|
3415039000NRG24160420230026379
|
16/04/2023
|
SULOCHANA DEVI
|
3415039WL001060
|
SULOCHANA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478868046
|
|
MRS SULOCHNA DEVI
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-031-013/531
(Sonanchak)
|
3415039000NRG24160420230026388
|
16/04/2023
|
KARUNA DEVI
|
3415039WL001061
|
KARUNA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478868044
|
|
MRS KARUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-031-004/68
(Sonanchak)
|
3415039000NRG24160420230026328
|
16/04/2023
|
RESHMI DEVI
|
3415039WL001059
|
RESHMI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478868032
|
|
RESHMI DEVI
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-031-004/68
(Sonanchak)
|
3415039000NRG24160420230026329
|
16/04/2023
|
RESHMI DEVI
|
3415039WL001059
|
RESHMI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478868031
|
|
RESHMI DEVI
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-031-012/376
(Sonanchak)
|
3415039000NRG24160420230026566
|
16/04/2023
|
SIKIYA DEVI
|
3415039WL001064
|
SIKIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478868039
|
|
SIKIYA DEVI
|
()
|
|
16
|
PATHERGAMA
|
JH-15-039-031-012/376
(Sonanchak)
|
3415039000NRG24160420230026567
|
16/04/2023
|
SIKIYA DEVI
|
3415039WL001064
|
SIKIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478868040
|
|
SIKIYA DEVI
|
()
|
|
17
|
PATHERGAMA
|
JH-15-039-031-012/381
(Sonanchak)
|
3415039000NRG24160420230026572
|
16/04/2023
|
NARAYAN RAY
|
3415039WL001064
|
NARAYAN RAY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478868037
|
|
NARAYAN RAY
|
()
|
|
18
|
PATHERGAMA
|
JH-15-039-031-012/381
(Sonanchak)
|
3415039000NRG24160420230026573
|
16/04/2023
|
NARAYAN RAY
|
3415039WL001064
|
NARAYAN RAY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478868038
|
|
NARAYAN RAY
|
()
|
|
19
|
PATHERGAMA
|
JH-15-039-031-012/43
(Sonanchak)
|
3415039000NRG24160420230026404
|
16/04/2023
|
PILINNDRA RAY
|
3415039WL001062
|
PILINNDRA RAY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478868033
|
|
PILINNDRA RAY
|
()
|
|
20
|
PATHERGAMA
|
JH-15-039-031-012/43
(Sonanchak)
|
3415039000NRG24160420230026405
|
16/04/2023
|
PILINNDRA RAY
|
3415039WL001062
|
PILINNDRA RAY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478868034
|
|
PILINNDRA RAY
|
()
|
|
21
|
PATHERGAMA
|
JH-15-039-031-012/53
(Sonanchak)
|
3415039000NRG24160420230026424
|
16/04/2023
|
AVODHKISHOR DARBY
|
3415039WL001062
|
AVODHKISHOR DARBY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478868036
|
|
AVODHKISHOR DARBY
|
()
|
|
22
|
PATHERGAMA
|
JH-15-039-031-012/53
(Sonanchak)
|
3415039000NRG24160420230026425
|
16/04/2023
|
AVODHKISHOR DARBY
|
3415039WL001062
|
AVODHKISHOR DARBY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478868035
|
|
AVODHKISHOR DARBY
|
()
|
|
23
|
PATHERGAMA
|
JH-15-039-031-012/56
(Sonanchak)
|
3415039000NRG24160420230026428
|
16/04/2023
|
SANTOSH GOP
|
3415039WL001062
|
SANTOSH GOP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478868051
|
|
SANTOSH GOP
|
()
|
|
24
|
PATHERGAMA
|
JH-15-039-031-012/56
(Sonanchak)
|
3415039000NRG24160420230026429
|
16/04/2023
|
SANTOSH GOP
|
3415039WL001062
|
SANTOSH GOP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478868052
|
|
SANTOSH GOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|