|
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-15-039-011-003/28
(Ghat Kuraba)
|
3415039000NRG24300820230744347
|
01/09/2023
|
USHA DEVI
|
3415039WL039482
|
USHA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810610457
|
|
USHA DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-011-006/936
(Ghat Kuraba)
|
3415039000NRG24300820230744272
|
01/09/2023
|
Basanti Baski
|
3415039WL039475
|
Basanti Baski
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810610458
|
|
Basanti Baski
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-011-001/918
(Ghat Kuraba)
|
3415039000NRG24300820230744151
|
01/09/2023
|
Madho Devi
|
3415039WL039468
|
Madho Devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5810610459
|
A/c Blocked or Frozen
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-011-002/1056
(Ghat Kuraba)
|
3415039000NRG24300820230744093
|
01/09/2023
|
Priyanka Kumari
|
3415039WL039465
|
Priyanka Kumari
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810610461
|
|
Priyanka Kumari
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-011-003/216
(Ghat Kuraba)
|
3415039000NRG24300820230744344
|
01/09/2023
|
Janmjay Singh
|
3415039WL039482
|
Janmjay Singh
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810610460
|
|
Janmjay Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-011-001/213
(Ghat Kuraba)
|
3415039000NRG24300820230744147
|
01/09/2023
|
MD BASIR ANSARI
|
3415039WL039468
|
MD BASIR ANSARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810610466
|
|
MR MD BASIR ANSARI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-011-001/917
(Ghat Kuraba)
|
3415039000NRG24300820230744150
|
01/09/2023
|
Aisha Khatoon
|
3415039WL039468
|
Aisha Khatoon
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810610467
|
|
MS AISHA KHATOON
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-011-003/216
(Ghat Kuraba)
|
3415039000NRG24300820230744343
|
01/09/2023
|
Semri Devi
|
3415039WL039482
|
Semri Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810610462
|
|
MRS SEMRI DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-011-003/24
(Ghat Kuraba)
|
3415039000NRG24300820230744346
|
01/09/2023
|
PRASIDHA KUMAR SINGH
|
3415039WL039482
|
PRASIDHA KUMAR SINGH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5810610463
|
Account closed
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-011-006/209
(Ghat Kuraba)
|
3415039000NRG24300820230744188
|
01/09/2023
|
Tala biti Hembram
|
3415039WL039472
|
Tala biti Hembram
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810610464
|
|
MRS TALA BITI HEMBRAM
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-011-006/254
(Ghat Kuraba)
|
3415039000NRG24300820230744203
|
01/09/2023
|
BINA DEVI
|
3415039WL039473
|
BINA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810610465
|
|
MRS BINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|