|
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-15-039-026-001/531
(Paraspani)
|
3415039000NRG24221220231076329
|
22/12/2023
|
Nuresha Khatun
|
3415039WL061181
|
Nuresha Khatun
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735284231
|
|
Nuresha Khatun
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/540
(Paraspani)
|
3415039000NRG24221220231076334
|
22/12/2023
|
Tanvir Ansari
|
3415039WL061181
|
Tanvir Ansari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735284227
|
|
Tanvir Ansari
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/548
(Paraspani)
|
3415039000NRG24221220231076335
|
22/12/2023
|
Md Dilsad Ansari
|
3415039WL061181
|
Md Dilsad Ansari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735284230
|
|
Md Dilsad Ansari
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-027-004/271
(Pipra)
|
3415039000NRG24221220231076351
|
22/12/2023
|
CHETAN MAHTO
|
3415039WL061181
|
CHETAN MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735284226
|
|
CHETAN MAHTO
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-027-004/548
(Pipra)
|
3415039000NRG24221220231076353
|
22/12/2023
|
Priyanka Devi
|
3415039WL061181
|
Priyanka Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735284228
|
|
Priyanka Devi
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-027-005/601
(Pipra)
|
3415039000NRG24221220231076357
|
22/12/2023
|
Akshay Kumar Mahto
|
3415039WL061181
|
Akshay Kumar Mahto
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735284229
|
|
Akshay Kumar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-026-001/532
(Paraspani)
|
3415039000NRG24221220231076330
|
22/12/2023
|
Md Sahbuddin Ansari
|
3415039WL061181
|
Md Sahbuddin Ansari
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735284232
|
|
Md Sahbuddin Ansari
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-026-001/534
(Paraspani)
|
3415039000NRG24221220231076331
|
22/12/2023
|
Zainab Bibi
|
3415039WL061181
|
Zainab Bibi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735284233
|
|
Zainab Bibi
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-026-001/535
(Paraspani)
|
3415039000NRG24221220231076332
|
22/12/2023
|
Md Manjur Ansari
|
3415039WL061181
|
Md Manjur Ansari
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735284234
|
|
Md Manjur Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-026-001/565
(Paraspani)
|
3415039000NRG24221220231076337
|
22/12/2023
|
Mainudin Ansari
|
3415039WL061181
|
Mainudin Ansari
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735284237
|
|
MR MAINUDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-027-004/598
(Pipra)
|
3415039000NRG24221220231076355
|
22/12/2023
|
Gita Soren
|
3415039WL061181
|
Gita Soren
|
00415
|
SBIN0004897
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735284238
|
|
MRS GITA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-026-004/364
(Paraspani)
|
3415039000NRG24221220231076341
|
22/12/2023
|
SHRIKANT MAHTO
|
3415039WL061181
|
SHRIKANT MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735284239
|
|
MR SHRIKANT KUMAR MAHTO
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-026-004/389
(Paraspani)
|
3415039000NRG24221220231076344
|
22/12/2023
|
NISHA KUMARI
|
3415039WL061181
|
NISHA KUMARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735284240
|
|
MRS NISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-026-001/553
(Paraspani)
|
3415039000NRG24221220231076336
|
22/12/2023
|
Samrin Fatma
|
3415039WL061181
|
Samrin Fatma
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735284235
|
|
Samrin Fatma
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-026-001/566
(Paraspani)
|
3415039000NRG24221220231076338
|
22/12/2023
|
Md Ahamad Ansari
|
3415039WL061181
|
Md Ahamad Ansari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735284236
|
|
Md Ahamad Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|