|
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-15-039-019-005/116
(Korkaghat)
|
3415039000NRG24Z210920230828390
|
21/09/2023
|
subash mandal
|
3415039WL045521
|
subash mandal
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR SUBHASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-019-005/210
(Korkaghat)
|
3415039000NRG24Z210920230828380
|
21/09/2023
|
ASHA DEVI
|
3415039WL045520
|
ASHA DEVI
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-019-005/427
(Korkaghat)
|
3415039000NRG24Z210920230828381
|
21/09/2023
|
PRIYANKA DEVI
|
3415039WL045520
|
PRIYANKA DEVI
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-019-005/429
(Korkaghat)
|
3415039000NRG24Z210920230828391
|
21/09/2023
|
Kalawati Devi
|
3415039WL045521
|
Kalawati Devi
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-019-005/439
(Korkaghat)
|
3415039000NRG24Z210920230828382
|
21/09/2023
|
Daso Kumari
|
3415039WL045520
|
Daso Kumari
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
22/09/2023
|
|
S79203735
|
|
DASO KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-019-005/441
(Korkaghat)
|
3415039000NRG24Z210920230828392
|
21/09/2023
|
Naresh Kapri
|
3415039WL045521
|
Naresh Kapri
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR NARESH KAPRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-019-005/86
(Korkaghat)
|
3415039000NRG24Z210920230828393
|
21/09/2023
|
BHIKH DEVI
|
3415039WL045521
|
BHIKH DEVI
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR SANYAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-019-006/574
(Korkaghat)
|
3415039000NRG24Z210920230828394
|
21/09/2023
|
Sunita Devi
|
3415039WL045521
|
Sunita Devi
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-019-006/60
(Korkaghat)
|
3415039000NRG24Z210920230828395
|
21/09/2023
|
GOPAL YADAV
|
3415039WL045521
|
GOPAL YADAV
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
22/09/2023
|
|
S79203735
|
|
MR GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-019-005/440
(Korkaghat)
|
3415039000NRG24Z210920230828383
|
21/09/2023
|
Hina kumari
|
3415039WL045520
|
Hina kumari
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
22/09/2023
|
|
S79203735
|
|
Mrs. HINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|