|
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-15-039-027-005/566
(Pipra)
|
3415039000NRG24011020230854542
|
01/10/2023
|
Rajesh Kumar Mahto
|
3415039WL047275
|
Rajesh Kumar Mahto
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364468704
|
|
Rajesh Kumar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-027-002/309
(Pipra)
|
3415039000NRG24011020230854464
|
01/10/2023
|
VIMALA DEVI
|
3415039WL047274
|
VIMALA DEVI
|
00152
|
HDFC0002307
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364468711
|
|
VIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-005/442
(Paraspani)
|
3415039000NRG24011020230854584
|
01/10/2023
|
Saraswati Kumari
|
3415039WL047276
|
Saraswati Kumari
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364468712
|
|
Saraswati Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-027-005/115
(Pipra)
|
3415039000NRG24011020230854467
|
01/10/2023
|
MANGRU MAHTO
|
3415039WL047274
|
MANGRU MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364468714
|
|
MR MANGURU MAHTO
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-027-005/216
(Pipra)
|
3415039000NRG24011020230854472
|
01/10/2023
|
SADHUMANI DEVI
|
3415039WL047274
|
SADHUMANI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364468713
|
|
MRS SADHUMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-027-005/567
(Pipra)
|
3415039000NRG24011020230854591
|
01/10/2023
|
Shiv Shankar Singh
|
3415039WL047276
|
Shiv Shankar Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364468705
|
|
Shiv Shankar Singh
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-027-005/568
(Pipra)
|
3415039000NRG24011020230854592
|
01/10/2023
|
Hema Devi
|
3415039WL047276
|
Hema Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364468706
|
|
Hema Devi
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-027-005/569
(Pipra)
|
3415039000NRG24011020230854612
|
01/10/2023
|
Mo Anju Devi
|
3415039WL047277
|
Mo Anju Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364468710
|
|
Mo Anju Devi
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-027-005/570
(Pipra)
|
3415039000NRG24011020230854543
|
01/10/2023
|
Koushlya Kumari
|
3415039WL047275
|
Koushlya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364468707
|
|
Koushlya Kumari
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-027-005/571
(Pipra)
|
3415039000NRG24011020230854544
|
01/10/2023
|
Naresh Singh
|
3415039WL047275
|
Naresh Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7364468708
|
Account closed
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-027-005/573
(Pipra)
|
3415039000NRG24011020230854545
|
01/10/2023
|
Devendra Singh
|
3415039WL047275
|
Devendra Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364468709
|
|
Devendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|