|
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-15-039-020-008/474
(Lakhanpahari)
|
3415039000NRG24130920230799970
|
13/09/2023
|
Md Juned Anvar
|
3415039WL043577
|
Md Juned Anvar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369507012
|
|
Md Juned Anvar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/625
(Lakhanpahari)
|
3415039000NRG24110920230792860
|
13/09/2023
|
Goutam Kumar
|
3415039WL043058
|
Goutam Kumar
|
00152
|
HDFC0009581
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369507013
|
|
Goutam Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-020-008/472
(Lakhanpahari)
|
3415039000NRG24130920230799969
|
13/09/2023
|
Farjina Khatun
|
3415039WL043577
|
Farjina Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369507014
|
|
MRS FARJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-020-001/442
(Lakhanpahari)
|
3415039000NRG24130920230799980
|
13/09/2023
|
Shekhar Suman Sah
|
3415039WL043578
|
Shekhar Suman Sah
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369507015
|
|
MR SHEKHAR SUMAN SAHA
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/691
(Lakhanpahari)
|
3415039000NRG24110920230792861
|
13/09/2023
|
Putul Devi
|
3415039WL043058
|
Putul Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369507011
|
|
MRS PUTUL DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/692
(Lakhanpahari)
|
3415039000NRG24110920230792862
|
13/09/2023
|
Sunita Devi
|
3415039WL043058
|
Sunita Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369507017
|
|
MRS SUNITA DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/693
(Lakhanpahari)
|
3415039000NRG24110920230792863
|
13/09/2023
|
Parsila Devi
|
3415039WL043058
|
Parsila Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369507016
|
|
MRS PARSILA DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/694
(Lakhanpahari)
|
3415039000NRG24110920230792864
|
13/09/2023
|
Usha Devi
|
3415039WL043058
|
Usha Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369507018
|
|
MRS USHA DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/695
(Lakhanpahari)
|
3415039000NRG24110920230792865
|
13/09/2023
|
Rupam Devi
|
3415039WL043058
|
Rupam Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369507020
|
|
MRS RUPAM DEVI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/696
(Lakhanpahari)
|
3415039000NRG24110920230792866
|
13/09/2023
|
Chanda Devi
|
3415039WL043058
|
Chanda Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369507019
|
|
MRS CHANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|