|
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-15-039-019-002/117
(Korkaghat)
|
3415039000NRG24170720230507406
|
18/07/2023
|
Dropati Devi
|
3415039WL024267
|
Dropati Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962407590
|
|
MRS DAROPADI DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-019-004/533
(Korkaghat)
|
3415039000NRG24170720230507420
|
18/07/2023
|
Ranjana Devi
|
3415039WL024268
|
Ranjana Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962407595
|
|
MRS RANJANA DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-019-005/214
(Korkaghat)
|
3415039000NRG24170720230507431
|
18/07/2023
|
PAPPU MANDAL
|
3415039WL024269
|
PAPPU MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962407585
|
|
MR PAPPU MANDAL
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-019-005/251
(Korkaghat)
|
3415039000NRG24170720230507597
|
18/07/2023
|
BISOKHA DEVI
|
3415039WL024274
|
BISOKHA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962407587
|
|
MRS BISHEKHA DEVI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-019-006/325
(Korkaghat)
|
3415039000NRG24170720230507423
|
18/07/2023
|
Rakhi Devi
|
3415039WL024268
|
Rakhi Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962407597
|
|
MRS RAKHI DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-019-006/568
(Korkaghat)
|
3415039000NRG24170720230507444
|
18/07/2023
|
Patali Devi
|
3415039WL024270
|
Patali Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962407591
|
|
MRS PATALI DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-019-006/569
(Korkaghat)
|
3415039000NRG24170720230507455
|
18/07/2023
|
Rukmani Devi
|
3415039WL024271
|
Rukmani Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962407589
|
|
MRS RUKMANI DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-019-006/570
(Korkaghat)
|
3415039000NRG24170720230507433
|
18/07/2023
|
Kavita Devi
|
3415039WL024269
|
Kavita Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962407593
|
|
MRS KAVITA DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-019-006/572
(Korkaghat)
|
3415039000NRG24170720230507434
|
18/07/2023
|
Priyanka Kumari
|
3415039WL024269
|
Priyanka Kumari
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962407586
|
|
MRS PRIYANKA KUMARI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-019-006/573
(Korkaghat)
|
3415039000NRG24170720230507435
|
18/07/2023
|
Rani Kumari
|
3415039WL024269
|
Rani Kumari
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962407594
|
|
MS RANI KUMARI
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-019-006/574
(Korkaghat)
|
3415039000NRG24170720230507456
|
18/07/2023
|
Sunita Devi
|
3415039WL024271
|
Sunita Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962407592
|
|
MRS SUNITA DEVI
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-019-006/575
(Korkaghat)
|
3415039000NRG24170720230507460
|
18/07/2023
|
Rani Devi
|
3415039WL024272
|
Rani Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962407596
|
|
MRS RANI DEVI
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-019-007/251
(Korkaghat)
|
3415039000NRG24170720230507446
|
18/07/2023
|
PRADIP DARBEY
|
3415039WL024270
|
PRADIP DARBEY
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962407588
|
|
MR PRADIP DARBEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|