|
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-15-039-023-007/164
(Mal Nistara)
|
3415039000NRG24080520230105779
|
08/05/2023
|
SARITA BESRA
|
3415039WL004437
|
SARITA BESRA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632180558
|
|
SARITA BESRA
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-023-009/544
(Mal Nistara)
|
3415039000NRG24080520230105780
|
08/05/2023
|
BALMUKUND SINGH
|
3415039WL004437
|
BALMUKUND SINGH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632180575
|
|
BALMUKUND SINGH
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-023-010/523
(Mal Nistara)
|
3415039000NRG24080520230105754
|
08/05/2023
|
Sumit Kumar Ghandar
|
3415039WL004436
|
Sumit Kumar Ghandar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632180559
|
|
Sumit Kumar Ghandar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-023-005/121
(Mal Nistara)
|
3415039000NRG24080520230104499
|
08/05/2023
|
Chandan Kumar Yadav
|
3415039WL004373
|
Chandan Kumar Yadav
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632180573
|
|
MR CHANDAN KUMAR YADAV
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-023-005/122
(Mal Nistara)
|
3415039000NRG24080520230104500
|
08/05/2023
|
Ritesh Kumar
|
3415039WL004373
|
Ritesh Kumar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632180574
|
|
MR RITESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-023-007/413
(Mal Nistara)
|
3415039000NRG24080520230105821
|
08/05/2023
|
Kalpana Devi
|
3415039WL004440
|
Kalpana Devi
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632180560
|
|
MRS KALPANA DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-023-007/413
(Mal Nistara)
|
3415039000NRG24080520230105822
|
08/05/2023
|
Rajan Kumar
|
3415039WL004440
|
Rajan Kumar
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632180561
|
|
MR RAJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-020-003/368
(Lakhanpahari)
|
3415039000NRG24080520230104550
|
08/05/2023
|
BAFIYA DEVI
|
3415039WL004375
|
BAFIYA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632180571
|
|
MRS BAFIYA DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/402
(Lakhanpahari)
|
3415039000NRG24080520230104556
|
08/05/2023
|
RAJIB DAS
|
3415039WL004375
|
RAJIB DAS
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632180572
|
|
MR RAJIV DAS
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/510
(Lakhanpahari)
|
3415039000NRG24080520230104533
|
08/05/2023
|
Love Kumar Mishra
|
3415039WL004374
|
Love Kumar Mishra
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632180570
|
|
MR LOVE KUMAR MISHRA
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-023-010/10
(Mal Nistara)
|
3415039000NRG24080520230104503
|
08/05/2023
|
JAYKANT
|
3415039WL004373
|
JAYKANT
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632180562
|
|
MR JAYKANT KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-023-005/55
(Mal Nistara)
|
3415039000NRG24080520230104587
|
08/05/2023
|
MR MASUDAN MURMU
|
3415039WL004378
|
MR MASUDAN MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632180569
|
|
MR MASUDAN MURMU
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-023-002/31
(Mal Nistara)
|
3415039000NRG24080520230104594
|
08/05/2023
|
PUNAM DEVI
|
3415039WL004379
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632180564
|
|
PUNAM DEVI
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-023-007/175
(Mal Nistara)
|
3415039000NRG24080520230104571
|
08/05/2023
|
Sanjay Kumar Yadav
|
3415039WL004376
|
Sanjay Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632180563
|
|
Sanjay Kumar Yadav
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-023-008/674
(Mal Nistara)
|
3415039000NRG24080520230105813
|
08/05/2023
|
Vinod Bhandari
|
3415039WL004439
|
Vinod Bhandari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632180565
|
|
Vinod Bhandari
|
()
|
|
16
|
PATHERGAMA
|
JH-15-039-023-009/136
(Mal Nistara)
|
3415039000NRG24080520230105723
|
08/05/2023
|
SHOBHA DEVI
|
3415039WL004435
|
SHOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632180568
|
|
SHOBHA DEVI
|
()
|
|
17
|
PATHERGAMA
|
JH-15-039-023-009/559
(Mal Nistara)
|
3415039000NRG24080520230105751
|
08/05/2023
|
Ekasi Singh
|
3415039WL004436
|
Ekasi Singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632180566
|
|
Ekasi Singh
|
()
|
|
18
|
PATHERGAMA
|
JH-15-039-023-009/576
(Mal Nistara)
|
3415039000NRG24080520230105729
|
08/05/2023
|
Sumit Kumar
|
3415039WL004435
|
Sumit Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632180567
|
|
Sumit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|