|
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-15-039-027-002/309
(Pipra)
|
3415039000NRG24071120230959618
|
07/11/2023
|
VIMALA DEVI
|
3415039WL054179
|
VIMALA DEVI
|
00152
|
HDFC0002307
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010991236
|
|
VIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-026-005/582
(Paraspani)
|
3415039000NRG24071120230960884
|
07/11/2023
|
MARANG BITI MURMU
|
3415039WL054265
|
MARANG BITI MURMU
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010991237
|
|
MARANG BITI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-005/442
(Paraspani)
|
3415039000NRG24071120230960883
|
07/11/2023
|
Saraswati Kumari
|
3415039WL054265
|
Saraswati Kumari
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010991240
|
|
Saraswati Kumari
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-026-005/585
(Paraspani)
|
3415039000NRG24071120230960943
|
07/11/2023
|
Sumitra Devi
|
3415039WL054266
|
Sumitra Devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010991239
|
|
Sumitra Devi
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-027-004/595
(Pipra)
|
3415039000NRG24071120230959636
|
07/11/2023
|
KAMAL KANT MAHTO
|
3415039WL054179
|
KAMAL KANT MAHTO
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010991238
|
|
KAMAL KANT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-027-004/422
(Pipra)
|
3415039000NRG24071120230959634
|
07/11/2023
|
Devendra Mahto
|
3415039WL054179
|
Devendra Mahto
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010991241
|
|
MR DEVENDRA KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-026-005/584
(Paraspani)
|
3415039000NRG24071120230960885
|
07/11/2023
|
SAGO DEVI
|
3415039WL054265
|
SAGO DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010991247
|
|
MRS SAGO DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-027-005/580
(Pipra)
|
3415039000NRG24071120230959653
|
07/11/2023
|
Divya Kumari
|
3415039WL054179
|
Divya Kumari
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010991248
|
|
MRS DIVYA KUMARI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-027-005/581
(Pipra)
|
3415039000NRG24071120230959654
|
07/11/2023
|
PINKI KUMARI
|
3415039WL054179
|
PINKI KUMARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010991246
|
|
MRS PINKI KUMARI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-027-005/582
(Pipra)
|
3415039000NRG24071120230959655
|
07/11/2023
|
URMILA KUMARI
|
3415039WL054179
|
URMILA KUMARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010991243
|
|
MRS URMILA KUMARI
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-027-005/583
(Pipra)
|
3415039000NRG24071120230960891
|
07/11/2023
|
DAYANAND KUMAR MAHTO
|
3415039WL054265
|
DAYANAND KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010991249
|
|
MR DAYANAND KUMAR MAHTO
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-027-005/584
(Pipra)
|
3415039000NRG24071120230960892
|
07/11/2023
|
RAMESH SINGH
|
3415039WL054265
|
RAMESH SINGH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010991244
|
|
MR RAMESH SINGH
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-027-005/585
(Pipra)
|
3415039000NRG24071120230960893
|
07/11/2023
|
Sangita Kumari
|
3415039WL054265
|
Sangita Kumari
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010991245
|
|
MRS SANGITA KUMARI
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-027-005/586
(Pipra)
|
3415039000NRG24071120230960953
|
07/11/2023
|
JULI KUMARI
|
3415039WL054266
|
JULI KUMARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010991242
|
|
MRS JULI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-027-005/565
(Pipra)
|
3415039000NRG24071120230959643
|
07/11/2023
|
Chandan Kumar
|
3415039WL054179
|
Chandan Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010991234
|
|
Chandan Kumar
|
()
|
|
16
|
PATHERGAMA
|
JH-15-039-027-005/567
(Pipra)
|
3415039000NRG24071120230959645
|
07/11/2023
|
Shiv Shankar Singh
|
3415039WL054179
|
Shiv Shankar Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010991235
|
|
Shiv Shankar Singh
|
()
|
|
17
|
PATHERGAMA
|
JH-15-039-027-005/578
(Pipra)
|
3415039000NRG24071120230959651
|
07/11/2023
|
Pinki Kumari
|
3415039WL054179
|
Pinki Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010991233
|
|
Pinki Kumari
|
()
|
|
18
|
PATHERGAMA
|
JH-15-039-027-005/579
(Pipra)
|
3415039000NRG24071120230959652
|
07/11/2023
|
Hina kumari
|
3415039WL054179
|
Hina kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010991232
|
|
Hina kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|