|
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-15-039-024-002/42
(Manchhitanr)
|
3415039000NRG24130420230011336
|
17/04/2023
|
LAKHIMUNI DEVI
|
3415039WL000470
|
LAKHIMUNI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478705240
|
|
LAKHIMUNI DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-024-009/52
(Manchhitanr)
|
3415039000NRG24160420230027846
|
17/04/2023
|
NABBO KUMER
|
3415039WL001119
|
NABBO KUMER
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478705239
|
|
NABBO KUMER
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-024-009/64
(Manchhitanr)
|
3415039000NRG24160420230027851
|
17/04/2023
|
SIMA DEVI
|
3415039WL001119
|
SIMA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478705238
|
|
SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-024-001/135
(Manchhitanr)
|
3415039000NRG24130420230011335
|
17/04/2023
|
ARJUN MAHTO
|
3415039WL000470
|
ARJUN MAHTO
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478705241
|
|
ARJUN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-024-007/261
(Manchhitanr)
|
3415039000NRG24130420230011339
|
17/04/2023
|
AYANABITI MURMU
|
3415039WL000470
|
AYANABITI MURMU
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1478705245
|
|
MRS AYAANABITI MURMU
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-024-009/6
(Manchhitanr)
|
3415039000NRG24160420230027849
|
17/04/2023
|
BEBI DEVI
|
3415039WL001119
|
BEBI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478705243
|
|
MRS BEBI DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-024-009/68
(Manchhitanr)
|
3415039000NRG24160420230027856
|
17/04/2023
|
ARUN YADAV
|
3415039WL001119
|
ARUN YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478705242
|
|
MR ARUN YADAV
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-024-009/90
(Manchhitanr)
|
3415039000NRG24160420230027865
|
17/04/2023
|
DILIP YADAV
|
3415039WL001119
|
DILIP YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478705244
|
|
MR DILIP YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|