|
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-15-039-022-001/1356
(Maheshlitti)
|
3415039000NRG24060720230443445
|
06/07/2023
|
MANOJ SOREN
|
3415039WL021034
|
MANOJ SOREN
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375451869
|
|
MANOJ SOREN
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-022-002/1385
(Maheshlitti)
|
3415039000NRG24060720230443452
|
06/07/2023
|
PUTUL DEVI
|
3415039WL021034
|
PUTUL DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375451867
|
|
PUTUL DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-022-005/431
(Maheshlitti)
|
3415039000NRG24060720230443483
|
06/07/2023
|
Marangamay Marandi
|
3415039WL021034
|
Marangamay Marandi
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375451870
|
|
Marangamay Marandi
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-022-006/433
(Maheshlitti)
|
3415039000NRG24060720230443484
|
06/07/2023
|
TELKO HANSDA
|
3415039WL021034
|
TELKO HANSDA
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375451868
|
|
TELKO HANSDA
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-022-006/437
(Maheshlitti)
|
3415039000NRG24060720230443487
|
06/07/2023
|
SUJITA MARANDI
|
3415039WL021034
|
SUJITA MARANDI
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375451871
|
|
SUJITA MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-022-004/317
(Maheshlitti)
|
3415039000NRG24060720230443472
|
06/07/2023
|
SULEKHA DEVI
|
3415039WL021034
|
SULEKHA DEVI
|
00176
|
IDIB000P599
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375451872
|
|
SULEKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-022-002/130-A
(Maheshlitti)
|
3415039000NRG24060720230443449
|
06/07/2023
|
SARVINDU RAY
|
3415039WL021034
|
SARVINDU RAY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375451873
|
|
MR SARVINDU RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-022-004/422
(Maheshlitti)
|
3415039000NRG24060720230443479
|
06/07/2023
|
SANGITA KUMARI
|
3415039WL021034
|
SANGITA KUMARI
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375451874
|
|
MS SANGITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|