|
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-15-039-020-007/128
(Lakhanpahari)
|
3415039000NRG24210920230826085
|
21/09/2023
|
PINKU BHNDARI
|
3415039WL045324
|
PINKU BHNDARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364559146
|
|
PINKU BHNDARI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/715
(Lakhanpahari)
|
3415039000NRG24210920230826073
|
21/09/2023
|
Aditya Anand
|
3415039WL045323
|
Aditya Anand
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364559125
|
|
Aditya Anand
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-023-006/557
(Mal Nistara)
|
3415039000NRG24210920230826156
|
21/09/2023
|
Manoj Soren
|
3415039WL045326
|
Manoj Soren
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
10/11/2023
|
|
7364559124
|
|
Manoj Soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-029-001/451
(Ranipur)
|
3415039000NRG24210920230826110
|
21/09/2023
|
Nandan Kumar Pathak
|
3415039WL045324
|
Nandan Kumar Pathak
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364559126
|
|
MR NANDAN KUMAR PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/316
(Lakhanpahari)
|
3415039000NRG24210920230826096
|
21/09/2023
|
SANTA DEVI
|
3415039WL045324
|
SANTA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364559134
|
|
MS SANTA DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/403
(Lakhanpahari)
|
3415039000NRG24210920230826104
|
21/09/2023
|
ARTI KUMARI
|
3415039WL045324
|
ARTI KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364559133
|
|
MRS ARTI KUMARI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-023-006/558
(Mal Nistara)
|
3415039000NRG24210920230826145
|
21/09/2023
|
Talabiti Tudu
|
3415039WL045325
|
Talabiti Tudu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364559132
|
|
MRS TALABITI TUDU
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-029-001/450
(Ranipur)
|
3415039000NRG24210920230826109
|
21/09/2023
|
Munni Devi
|
3415039WL045324
|
Munni Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364559128
|
|
MRS MUNNI DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-029-001/662
(Ranipur)
|
3415039000NRG24210920230826111
|
21/09/2023
|
Moni Bajpayee
|
3415039WL045324
|
Moni Bajpayee
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364559127
|
|
MRS MONI BAJPAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-023-005/517
(Mal Nistara)
|
3415039000NRG24210920230826060
|
21/09/2023
|
Vikesh Pandit
|
3415039WL045321
|
Vikesh Pandit
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364559129
|
|
Vikesh Pandit
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-023-006/556
(Mal Nistara)
|
3415039000NRG24210920230826053
|
21/09/2023
|
Sarita Murmu
|
3415039WL045320
|
Sarita Murmu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364559130
|
|
Sarita Murmu
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-023-007/411
(Mal Nistara)
|
3415039000NRG24210920230826147
|
21/09/2023
|
Kirani Soren
|
3415039WL045325
|
Kirani Soren
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364559131
|
|
Kirani Soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|