|
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-15-039-010-002/40
(Gangta Kala)
|
3415039000NRG24160820230674623
|
17/08/2023
|
DEVKI DEVI
|
3415039WL034437
|
DEVKI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809012141
|
|
MRS DEVKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-010-001/14
(Gangta Kala)
|
3415039000NRG24160820230669311
|
17/08/2023
|
MUNNA BRAHM
|
3415039WL034230
|
MUNNA BRAHM
|
00415
|
SBIN0007820
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5809012146
|
|
MR MUNNA BRAHM
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-010-001/14
(Gangta Kala)
|
3415039000NRG24160820230669312
|
17/08/2023
|
VEENA DEVI
|
3415039WL034230
|
VEENA DEVI
|
00415
|
SBIN0007820
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5809012147
|
|
MR MUNNA BRAHM
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-010-002/189
(Gangta Kala)
|
3415039000NRG24150820230668188
|
17/08/2023
|
NEMANI MANDAL
|
3415039WL034109
|
NEMANI MANDAL
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809012142
|
|
MR NEMANI MANDAL
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-010-002/190
(Gangta Kala)
|
3415039000NRG24150820230668189
|
17/08/2023
|
OM PRAKASH KUMAR MANJHI
|
3415039WL034109
|
OM PRAKASH KUMAR MANJHI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809012150
|
|
MR OM PRAKASH KUMAR MANJHI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-010-002/360
(Gangta Kala)
|
3415039000NRG24160820230674621
|
17/08/2023
|
DEEPAK RAJAK
|
3415039WL034437
|
DEEPAK RAJAK
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809012144
|
|
MR DEEPAK RAJAK
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-010-002/40
(Gangta Kala)
|
3415039000NRG24160820230674622
|
17/08/2023
|
SRIKANT YADAV
|
3415039WL034437
|
SRIKANT YADAV
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809012145
|
|
MR SHRIKANT MAHTO
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-010-004/32
(Gangta Kala)
|
3415039000NRG24160820230674534
|
17/08/2023
|
SUSHILA DEVI
|
3415039WL034432
|
SUSHILA DEVI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809012154
|
|
MRS SUSHILA DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-010-004/77
(Gangta Kala)
|
3415039000NRG24160820230674521
|
17/08/2023
|
DHANI MURMU
|
3415039WL034431
|
DHANI MURMU
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809012143
|
|
MRS DHANI MURMU
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-010-004/83
(Gangta Kala)
|
3415039000NRG24160820230674522
|
17/08/2023
|
DWYMAY MURMU
|
3415039WL034431
|
DWYMAY MURMU
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809012151
|
|
MRS DWYMAY MURMU
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-010-005/28
(Gangta Kala)
|
3415039000NRG24160820230674590
|
17/08/2023
|
JHILA DEVI
|
3415039WL034435
|
JHILA DEVI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809012152
|
|
MRS JHILYA DEVI
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-010-006/178
(Gangta Kala)
|
3415039000NRG24160820230674606
|
17/08/2023
|
DORPADI DEVI
|
3415039WL034436
|
DORPADI DEVI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809012148
|
|
MRS DROPADI DEVI
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-010-007/115
(Gangta Kala)
|
3415039000NRG24160820230674593
|
17/08/2023
|
NASIMA BIBI
|
3415039WL034435
|
NASIMA BIBI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809012153
|
|
MRS NASIMA BIBI
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-010-007/135
(Gangta Kala)
|
3415039000NRG24160820230674594
|
17/08/2023
|
Rajiya Bibi
|
3415039WL034435
|
Rajiya Bibi
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809012149
|
|
MR KALIMUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-010-001/201
(Gangta Kala)
|
3415039000NRG24160820230669314
|
17/08/2023
|
Guddu Kumar Singh
|
3415039WL034230
|
Guddu Kumar Singh
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5809012155
|
|
MR GUDDU KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-010-002/351
(Gangta Kala)
|
3415039000NRG24160820230674620
|
17/08/2023
|
SUMATI KUMARI
|
3415039WL034437
|
SUMATI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809012156
|
|
SUMATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|