|
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-15-039-021-001/564
(Latauna)
|
3415039000NRG24170720230507965
|
19/07/2023
|
REETA KUMARI
|
3415039WL024289
|
REETA KUMARI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962418561
|
|
REETA KUMARI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-021-006/1222
(Latauna)
|
3415039000NRG24190720230520884
|
19/07/2023
|
ASHA DEVI
|
3415039WL024974
|
ASHA DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962418567
|
|
ASHA DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-021-006/468
(Latauna)
|
3415039000NRG24190720230521307
|
19/07/2023
|
PALTAN HANSDA
|
3415039WL024985
|
PALTAN HANSDA
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962418568
|
|
PALTAN HANSDA
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-021-008/1258
(Latauna)
|
3415039000NRG24170720230508013
|
19/07/2023
|
PUSHPA DEVI
|
3415039WL024290
|
PUSHPA DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962418569
|
|
PUSHPA DEVI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-021-008/23
(Latauna)
|
3415039000NRG24170720230509299
|
19/07/2023
|
PUNAM DEVI
|
3415039WL024347
|
PUNAM DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962418566
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-021-006/1207
(Latauna)
|
3415039000NRG24190720230520879
|
19/07/2023
|
GUNJA DEVI
|
3415039WL024974
|
GUNJA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962418570
|
|
MRS GUNJA DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-021-006/202-A
(Latauna)
|
3415039000NRG24190720230520858
|
19/07/2023
|
Kundan Kumar Thakur
|
3415039WL024973
|
Kundan Kumar Thakur
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962418571
|
|
MR KUNDAN KUMAR THAKUR
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-021-008/374
(Latauna)
|
3415039000NRG24170720230509300
|
19/07/2023
|
MAYA DEVI
|
3415039WL024347
|
MAYA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962418562
|
|
MRS MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-021-006/1231
(Latauna)
|
3415039000NRG24190720230520906
|
19/07/2023
|
RITA DEVI
|
3415039WL024976
|
RITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962418565
|
|
RITA DEVI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-021-006/1236
(Latauna)
|
3415039000NRG24190720230520907
|
19/07/2023
|
MITHU KUMAR MANDAL
|
3415039WL024976
|
MITHU KUMAR MANDAL
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962418563
|
|
MITHU KUMAR MANDAL
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-021-006/1240
(Latauna)
|
3415039000NRG24190720230520908
|
19/07/2023
|
ABHINANYU MANDAL
|
3415039WL024976
|
ABHINANYU MANDAL
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962418564
|
|
ABHINANYU MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|