|
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-15-039-019-002/104
(Korkaghat)
|
3415039000NRG24130620230288399
|
14/06/2023
|
MO PARWATI
|
3415039WL013508
|
MO PARWATI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784334962
|
|
MRS BASANTI DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-019-002/117
(Korkaghat)
|
3415039000NRG24130620230288400
|
14/06/2023
|
Dropati Devi
|
3415039WL013508
|
Dropati Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784334964
|
|
MRS DAROPADI DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-019-005/120
(Korkaghat)
|
3415039000NRG24140620230296062
|
14/06/2023
|
Usha Devi
|
3415039WL013891
|
Usha Devi
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784334968
|
|
MRS USHA DEVI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-019-005/214
(Korkaghat)
|
3415039000NRG24140620230296019
|
14/06/2023
|
PAPPU MANDAL
|
3415039WL013889
|
PAPPU MANDAL
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784334961
|
|
MR PAPPU MANDAL
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-019-006/280
(Korkaghat)
|
3415039000NRG24140620230296020
|
14/06/2023
|
MR RAJKISHOR MANDAL
|
3415039WL013889
|
MR RAJKISHOR MANDAL
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784334963
|
|
MR RAJ KISHOR MANDAL
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-019-006/547
(Korkaghat)
|
3415039000NRG24140620230296080
|
14/06/2023
|
Niramala Devi
|
3415039WL013893
|
Niramala Devi
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784334969
|
|
MRS NIRAMALA DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-019-007/104
(Korkaghat)
|
3415039000NRG24130620230288401
|
14/06/2023
|
FUTKI DEVI
|
3415039WL013508
|
FUTKI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784334965
|
|
MRS FUTKI DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-019-007/286
(Korkaghat)
|
3415039000NRG24140620230299971
|
14/06/2023
|
Ajay Panjiyara
|
3415039WL014072
|
Ajay Panjiyara
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784334966
|
|
MR AJAY PANJIYARA
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-019-007/287
(Korkaghat)
|
3415039000NRG24140620230296919
|
14/06/2023
|
Bishani Kumari
|
3415039WL013933
|
Bishani Kumari
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784334967
|
|
MRS BISHANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|