|
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-15-039-031-012/110
(Sonanchak)
|
3415039000NRG24300620230403837
|
30/06/2023
|
SANJAY PANDIT
|
3415039WL019199
|
SANJAY PANDIT
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375436959
|
|
SANJAY PANDIT
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-031-013/307
(Sonanchak)
|
3415039000NRG24300620230403906
|
30/06/2023
|
MAHENDRA KUNWAR
|
3415039WL019205
|
MAHENDRA KUNWAR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375436960
|
|
MAHENDRA KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-031-013/363
(Sonanchak)
|
3415039000NRG24300620230403917
|
30/06/2023
|
PATRIKA DEVI
|
3415039WL019206
|
PATRIKA DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375436961
|
|
PATRIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-031-002/108
(Sonanchak)
|
3415039000NRG24300620230403926
|
30/06/2023
|
Anita Devi
|
3415039WL019207
|
Anita Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375436966
|
|
MRS ANITA DEVI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-031-004/104
(Sonanchak)
|
3415039000NRG24300620230403828
|
30/06/2023
|
RAJKISHOR SAH
|
3415039WL019199
|
RAJKISHOR SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375436962
|
|
MR RAJ KISHOR SAH
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-031-004/117
(Sonanchak)
|
3415039000NRG24300620230403830
|
30/06/2023
|
RAJ KUMAR PANJA
|
3415039WL019199
|
RAJ KUMAR PANJA
|
00415
|
SBIN0002990
|
1271
|
1271
|
Processed
|
13/07/2023
|
|
3375436963
|
|
MR RAJ KUMAR PANJA
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-031-013/370
(Sonanchak)
|
3415039000NRG24300620230403936
|
30/06/2023
|
PUNAM DEVI
|
3415039WL019208
|
PUNAM DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375436965
|
|
MRS PUNAM DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-031-013/420
(Sonanchak)
|
3415039000NRG24300620230403897
|
30/06/2023
|
BABA NAM RAY
|
3415039WL019204
|
BABA NAM RAY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375436967
|
|
MR BABA NAM RAY
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-031-013/514
(Sonanchak)
|
3415039000NRG24300620230403920
|
30/06/2023
|
RINA DEVI
|
3415039WL019206
|
RINA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375436964
|
|
MRS RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8111
|
8111
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-031-004/68
(Sonanchak)
|
3415039000NRG24300620230403835
|
30/06/2023
|
RESHMI DEVI
|
3415039WL019199
|
RESHMI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375436969
|
|
RESHMI DEVI
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-031-013/542
(Sonanchak)
|
3415039000NRG24300620230403899
|
30/06/2023
|
Rupam Devi
|
3415039WL019204
|
Rupam Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375436968
|
|
Rupam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14951
|
14951
|
|
|
|
|
|
|
|