|
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-15-039-027-002/309
(Pipra)
|
3415039000NRG24Z071120230959659
|
07/11/2023
|
VIMALA DEVI
|
3415039WL054179
|
VIMALA DEVI
|
00152
|
HDFC0002307
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
VIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-026-005/582
(Paraspani)
|
3415039000NRG24Z071120230960933
|
07/11/2023
|
MARANG BITI MURMU
|
3415039WL054265
|
MARANG BITI MURMU
|
00165
|
IBKL0001315
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
MARANG BITI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-005/442
(Paraspani)
|
3415039000NRG24Z071120230960932
|
07/11/2023
|
Saraswati Kumari
|
3415039WL054265
|
Saraswati Kumari
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
Saraswati Kumari
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-026-005/585
(Paraspani)
|
3415039000NRG24Z071120230960955
|
07/11/2023
|
Sumitra Devi
|
3415039WL054266
|
Sumitra Devi
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
Sumitra Devi
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-027-004/595
(Pipra)
|
3415039000NRG24Z071120230959677
|
07/11/2023
|
KAMAL KANT MAHTO
|
3415039WL054179
|
KAMAL KANT MAHTO
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
KAMAL KANT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-027-004/422
(Pipra)
|
3415039000NRG24Z071120230959675
|
07/11/2023
|
Devendra Mahto
|
3415039WL054179
|
Devendra Mahto
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
Devendra Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-026-005/584
(Paraspani)
|
3415039000NRG24Z071120230960934
|
07/11/2023
|
SAGO DEVI
|
3415039WL054265
|
SAGO DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
SAGO DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-027-005/580
(Pipra)
|
3415039000NRG24Z071120230959694
|
07/11/2023
|
Divya Kumari
|
3415039WL054179
|
Divya Kumari
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
Divya Kumari
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-027-005/581
(Pipra)
|
3415039000NRG24Z071120230959695
|
07/11/2023
|
PINKI KUMARI
|
3415039WL054179
|
PINKI KUMARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
PINKI KUMARI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-027-005/582
(Pipra)
|
3415039000NRG24Z071120230959696
|
07/11/2023
|
URMILA KUMARI
|
3415039WL054179
|
URMILA KUMARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
URMILA KUMARI
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-027-005/583
(Pipra)
|
3415039000NRG24Z071120230960940
|
07/11/2023
|
DAYANAND KUMAR MAHTO
|
3415039WL054265
|
DAYANAND KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
DAYANAND KUMAR MAHTO
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-027-005/584
(Pipra)
|
3415039000NRG24Z071120230960941
|
07/11/2023
|
RAMESH SINGH
|
3415039WL054265
|
RAMESH SINGH
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
RAMESH SINGH
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-027-005/585
(Pipra)
|
3415039000NRG24Z071120230960942
|
07/11/2023
|
Sangita Kumari
|
3415039WL054265
|
Sangita Kumari
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
Sangita Kumari
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-027-005/586
(Pipra)
|
3415039000NRG24Z071120230960965
|
07/11/2023
|
JULI KUMARI
|
3415039WL054266
|
JULI KUMARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
JULI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-027-005/565
(Pipra)
|
3415039000NRG24Z071120230959684
|
07/11/2023
|
Chandan Kumar
|
3415039WL054179
|
Chandan Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
Chandan Kumar
|
()
|
|
16
|
PATHERGAMA
|
JH-15-039-027-005/567
(Pipra)
|
3415039000NRG24Z071120230959686
|
07/11/2023
|
Shiv Shankar Singh
|
3415039WL054179
|
Shiv Shankar Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
Shiv Shankar Singh
|
()
|
|
17
|
PATHERGAMA
|
JH-15-039-027-005/578
(Pipra)
|
3415039000NRG24Z071120230959692
|
07/11/2023
|
Pinki Kumari
|
3415039WL054179
|
Pinki Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
Pinki Kumari
|
()
|
|
18
|
PATHERGAMA
|
JH-15-039-027-005/579
(Pipra)
|
3415039000NRG24Z071120230959693
|
07/11/2023
|
Hina kumari
|
3415039WL054179
|
Hina kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/11/2023
|
|
S82654140
|
|
Hina kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|