|
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-15-039-031-004/76
(Sonanchak)
|
3415039000NRG24240620230366509
|
24/06/2023
|
SUGAN MANJHI
|
3415039WL017313
|
SUGAN MANJHI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860951690
|
|
SUGAN MANJHI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-031-013/540
(Sonanchak)
|
3415039000NRG24240620230366534
|
24/06/2023
|
Shobha Devi
|
3415039WL017317
|
Shobha Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860951691
|
|
Shobha Devi
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-031-013/64
(Sonanchak)
|
3415039000NRG24240620230366536
|
24/06/2023
|
SARASHWATI DEVI
|
3415039WL017317
|
SARASHWATI DEVI
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
30/06/2023
|
|
2860951692
|
|
SARASHWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-031-007/351
(Sonanchak)
|
3415039000NRG24240620230366542
|
24/06/2023
|
Aditya Kunwar
|
3415039WL017318
|
Aditya Kunwar
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860951694
|
|
Aditya Kunwar
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-031-013/363
(Sonanchak)
|
3415039000NRG24240620230366733
|
24/06/2023
|
PATRIKA DEVI
|
3415039WL017327
|
PATRIKA DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860951693
|
|
PATRIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-031-002/108
(Sonanchak)
|
3415039000NRG24240620230366680
|
24/06/2023
|
Anita Devi
|
3415039WL017325
|
Anita Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860951700
|
|
MRS ANITA DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-031-004/117
(Sonanchak)
|
3415039000NRG24240620230366691
|
24/06/2023
|
RAJ KUMAR PANJA
|
3415039WL017326
|
RAJ KUMAR PANJA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860951696
|
|
MR RAJ KUMAR PANJA
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-031-012/47
(Sonanchak)
|
3415039000NRG24240620230366706
|
24/06/2023
|
UPASANA DEVI
|
3415039WL017326
|
UPASANA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860951697
|
|
MRS UPASANA DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-031-013/100-A
(Sonanchak)
|
3415039000NRG24240620230366710
|
24/06/2023
|
SULOCHANA DEVI
|
3415039WL017326
|
SULOCHANA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860951695
|
|
MRS SULOCHNA DEVI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-031-013/370
(Sonanchak)
|
3415039000NRG24240620230366681
|
24/06/2023
|
PUNAM DEVI
|
3415039WL017325
|
PUNAM DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860951699
|
|
MRS PUNAM DEVI
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-031-013/420
(Sonanchak)
|
3415039000NRG24240620230366672
|
24/06/2023
|
BABA NAM RAY
|
3415039WL017324
|
BABA NAM RAY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860951701
|
|
MR BABA NAM RAY
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-031-013/514
(Sonanchak)
|
3415039000NRG24240620230366743
|
24/06/2023
|
RINA DEVI
|
3415039WL017328
|
RINA DEVI
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
30/06/2023
|
|
2860951698
|
|
MRS RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-031-013/542
(Sonanchak)
|
3415039000NRG24240620230366674
|
24/06/2023
|
Rupam Devi
|
3415039WL017324
|
Rupam Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860951702
|
|
Rupam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|