|
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-15-039-010-001/200
(Gangta Kala)
|
3415039000NRG24270620230382230
|
28/06/2023
|
Srikant Singh
|
3415039WL018177
|
Srikant Singh
|
00032
|
UTIB0002588
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063842894
|
|
Srikant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-010-004/77
(Gangta Kala)
|
3415039000NRG24270620230382232
|
28/06/2023
|
DHANI MURMU
|
3415039WL018177
|
DHANI MURMU
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
05/07/2023
|
|
3063842893
|
|
MRS DHANI MURMU
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-010-004/83
(Gangta Kala)
|
3415039000NRG24270620230382233
|
28/06/2023
|
DWYMAY MURMU
|
3415039WL018177
|
DWYMAY MURMU
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
05/07/2023
|
|
3063842890
|
|
MRS DWYMAY MURMU
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-010-005/28
(Gangta Kala)
|
3415039000NRG24270620230382764
|
28/06/2023
|
JHILA DEVI
|
3415039WL018205
|
JHILA DEVI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
05/07/2023
|
|
3063842892
|
|
MRS JHILYA DEVI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-010-006/178
(Gangta Kala)
|
3415039000NRG24270620230382707
|
28/06/2023
|
DORPADI DEVI
|
3415039WL018200
|
DORPADI DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063842888
|
|
MRS DROPADI DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-010-007/115
(Gangta Kala)
|
3415039000NRG24270620230382767
|
28/06/2023
|
NASIMA BIBI
|
3415039WL018205
|
NASIMA BIBI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
05/07/2023
|
|
3063842891
|
|
MRS NASIMA BIBI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-010-007/135
(Gangta Kala)
|
3415039000NRG24270620230382768
|
28/06/2023
|
Rajiya Bibi
|
3415039WL018205
|
Rajiya Bibi
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
05/07/2023
|
|
3063842889
|
|
MR KALIMUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-010-006/145
(Gangta Kala)
|
3415039000NRG24270620230382480
|
28/06/2023
|
JYOTI KUMARI
|
3415039WL018190
|
JYOTI KUMARI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
05/07/2023
|
|
3063842895
|
|
JYOTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|