|
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-15-039-019-004/228
(Korkaghat)
|
3415039000NRG24Z100620230271149
|
10/06/2023
|
JHANARDAH SHA
|
3415039WL012696
|
JHANARDAH SHA
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
JHANARDAH SHA
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-019-005/120
(Korkaghat)
|
3415039000NRG24Z100620230271074
|
10/06/2023
|
Usha Devi
|
3415039WL012693
|
Usha Devi
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Usha Devi
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-019-005/120
(Korkaghat)
|
3415039000NRG24Z100620230271075
|
10/06/2023
|
Usha Devi
|
3415039WL012693
|
Usha Devi
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Usha Devi
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-019-006/280
(Korkaghat)
|
3415039000NRG24Z100620230271115
|
10/06/2023
|
MR RAJKISHOR MANDAL
|
3415039WL012694
|
MR RAJKISHOR MANDAL
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
MR RAJKISHOR MANDAL
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-019-006/280
(Korkaghat)
|
3415039000NRG24Z100620230271116
|
10/06/2023
|
MR RAJKISHOR MANDAL
|
3415039WL012694
|
MR RAJKISHOR MANDAL
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
MR RAJKISHOR MANDAL
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-019-006/547
(Korkaghat)
|
3415039000NRG24Z100620230271132
|
10/06/2023
|
Niramala Devi
|
3415039WL012695
|
Niramala Devi
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Niramala Devi
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-019-006/547
(Korkaghat)
|
3415039000NRG24Z100620230271133
|
10/06/2023
|
Niramala Devi
|
3415039WL012695
|
Niramala Devi
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Niramala Devi
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-019-006/556
(Korkaghat)
|
3415039000NRG24Z100620230271156
|
10/06/2023
|
Parwati Devi
|
3415039WL012696
|
Parwati Devi
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Parwati Devi
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-019-006/556
(Korkaghat)
|
3415039000NRG24Z100620230271157
|
10/06/2023
|
Parwati Devi
|
3415039WL012696
|
Parwati Devi
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Parwati Devi
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-019-007/251
(Korkaghat)
|
3415039000NRG24Z100620230271136
|
10/06/2023
|
PRADIP DARBEY
|
3415039WL012695
|
PRADIP DARBEY
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
PRADIP DARBEY
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-019-007/251
(Korkaghat)
|
3415039000NRG24Z100620230271137
|
10/06/2023
|
PRADIP DARBEY
|
3415039WL012695
|
PRADIP DARBEY
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
PRADIP DARBEY
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-019-007/283
(Korkaghat)
|
3415039000NRG24Z100620230271079
|
10/06/2023
|
Gango Devi
|
3415039WL012693
|
Gango Devi
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Gango Devi
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-019-007/287
(Korkaghat)
|
3415039000NRG24Z100620230271138
|
10/06/2023
|
Bishani Kumari
|
3415039WL012695
|
Bishani Kumari
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Bishani Kumari
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-019-007/287
(Korkaghat)
|
3415039000NRG24Z100620230271139
|
10/06/2023
|
Bishani Kumari
|
3415039WL012695
|
Bishani Kumari
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32566803
|
|
Bishani Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|