|
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-15-039-019-005/219
(Korkaghat)
|
3415039000NRG24Z061220231034335
|
06/12/2023
|
SUNIL MANDAL
|
3415039WL058910
|
SUNIL MANDAL
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR SUNIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-019-005/251
(Korkaghat)
|
3415039000NRG24Z061220231034336
|
06/12/2023
|
BISOKHA DEVI
|
3415039WL058910
|
BISOKHA DEVI
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS BISHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-019-005/85
(Korkaghat)
|
3415039000NRG24Z061220231034346
|
06/12/2023
|
SUKHIA DEVI
|
3415039WL058911
|
SUKHIA DEVI
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS SUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-019-007/220
(Korkaghat)
|
3415039000NRG24Z061220231034353
|
06/12/2023
|
BADHA DEVI
|
3415039WL058912
|
BADHA DEVI
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS BADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-019-007/273
(Korkaghat)
|
3415039000NRG24Z061220231034348
|
06/12/2023
|
PRIYANKA KUMARI
|
3415039WL058911
|
PRIYANKA KUMARI
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-019-007/31
(Korkaghat)
|
3415039000NRG24Z061220231034349
|
06/12/2023
|
PRIYANKA KUMARI
|
3415039WL058911
|
PRIYANKA KUMARI
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-019-007/45
(Korkaghat)
|
3415039000NRG24Z061220231034350
|
06/12/2023
|
BHANGAN MANDAL
|
3415039WL058911
|
BHANGAN MANDAL
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR BHAGAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378
|
378
|
|
|
|
|
|
|
|