|
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-15-039-005-002/27
(Boha)
|
3415039000NRG24071020230873720
|
07/10/2023
|
PRMA DEVI
|
3415039WL048492
|
PRMA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341625068
|
|
PRMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-005-002/25
(Boha)
|
3415039000NRG24071020230873719
|
07/10/2023
|
ASHA DEVI
|
3415039WL048492
|
ASHA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341625072
|
|
MRS ASHA DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-005-002/28
(Boha)
|
3415039000NRG24071020230873721
|
07/10/2023
|
MINA DEVI
|
3415039WL048492
|
MINA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341625073
|
|
MRS MINA DEVI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-005-003/256
(Boha)
|
3415039000NRG24071020230873746
|
07/10/2023
|
CHIRANJEEV GOSWAMI
|
3415039WL048493
|
CHIRANJEEV GOSWAMI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341625070
|
|
MR CHIRANJEEV GOSWAMI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-005-005/452
(Boha)
|
3415039000NRG24061020230868465
|
07/10/2023
|
RAM VILASH RAY
|
3415039WL048163
|
RAM VILASH RAY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341625071
|
|
MR RAM VILASH RAY
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-005-005/454
(Boha)
|
3415039000NRG24061020230868467
|
07/10/2023
|
PRAFUL YADAV
|
3415039WL048163
|
PRAFUL YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341625067
|
|
MR PRAFULL YADAV
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-005-006/8
(Boha)
|
3415039000NRG24071020230873727
|
07/10/2023
|
SINDHU KUMARI
|
3415039WL048492
|
SINDHU KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341625069
|
|
MRS SINDHU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-005-003/319
(Boha)
|
3415039000NRG24071020230873750
|
07/10/2023
|
SHARDA KUMARI
|
3415039WL048493
|
SHARDA KUMARI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341625076
|
|
MRS SHARDA KUMARI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-005-005/451
(Boha)
|
3415039000NRG24061020230868464
|
07/10/2023
|
RINKU KUMAR MANDAL
|
3415039WL048163
|
RINKU KUMAR MANDAL
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341625074
|
|
MR RINKU KUMAR MANDAL
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-005-005/453
(Boha)
|
3415039000NRG24061020230868466
|
07/10/2023
|
MIRU BESRA
|
3415039WL048163
|
MIRU BESRA
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341625075
|
|
MISS MIRU BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|