|
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-15-039-011-002/831
(Ghat Kuraba)
|
3415039000NRG24130620230289549
|
13/06/2023
|
Sushma Devi
|
3415039WL013563
|
Sushma Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618189841
|
|
Sushma Devi
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-011-002/957
(Ghat Kuraba)
|
3415039000NRG24130620230288667
|
13/06/2023
|
RATANI DEVI
|
3415039WL013525
|
RATANI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618189842
|
|
RATANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-011-001/303
(Ghat Kuraba)
|
3415039000NRG24130620230288623
|
13/06/2023
|
Md Sultan
|
3415039WL013522
|
Md Sultan
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618189843
|
|
Md Sultan
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-011-002/95
(Ghat Kuraba)
|
3415039000NRG24130620230288616
|
13/06/2023
|
Dokhli Devi
|
3415039WL013521
|
Dokhli Devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618189844
|
|
Dokhli Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-011-001/35
(Ghat Kuraba)
|
3415039000NRG24130620230288688
|
13/06/2023
|
HAMIDA KHATUN
|
3415039WL013527
|
HAMIDA KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618189848
|
|
MRS HAMIDA KHATUN
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-011-002/975
(Ghat Kuraba)
|
3415039000NRG24130620230288657
|
13/06/2023
|
Anita Devi
|
3415039WL013524
|
Anita Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618189849
|
|
MRS ANITA DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-011-003/15
(Ghat Kuraba)
|
3415039000NRG24130620230288668
|
13/06/2023
|
Savita Devi
|
3415039WL013525
|
Savita Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618189845
|
|
MRS SAVITA DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-011-004/282
(Ghat Kuraba)
|
3415039000NRG24130620230288627
|
13/06/2023
|
PINKI DEVI
|
3415039WL013522
|
PINKI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618189847
|
|
MRS PINKI DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-011-006/147
(Ghat Kuraba)
|
3415039000NRG24130620230288644
|
13/06/2023
|
MD MINHAG
|
3415039WL013523
|
MD MINHAG
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618189846
|
|
MR MD MINHAJ
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-011-006/183
(Ghat Kuraba)
|
3415039000NRG24130620230288601
|
13/06/2023
|
PRAMILA DEVI
|
3415039WL013519
|
PRAMILA DEVI
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618189850
|
|
MRS PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|