|
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-15-039-019-004/431
(Korkaghat)
|
3415039000NRG24191020230908724
|
19/10/2023
|
Runa Devi
|
3415039WL050769
|
Runa Devi
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973292183
|
|
MRS RUNA DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-019-004/533
(Korkaghat)
|
3415039000NRG24191020230908725
|
19/10/2023
|
Ranjana Devi
|
3415039WL050769
|
Ranjana Devi
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973292188
|
|
MRS RANJANA DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-019-005/226
(Korkaghat)
|
3415039000NRG24191020230908701
|
19/10/2023
|
Vishekha Devi
|
3415039WL050767
|
Vishekha Devi
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973292187
|
|
MRS VISHOKHA DEVI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-019-006/323
(Korkaghat)
|
3415039000NRG24191020230908742
|
19/10/2023
|
Mehilal Manjhi
|
3415039WL050772
|
Mehilal Manjhi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973292184
|
|
MR MEHILAL MANZI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-019-006/568
(Korkaghat)
|
3415039000NRG24191020230908704
|
19/10/2023
|
Patali Devi
|
3415039WL050767
|
Patali Devi
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973292185
|
|
MRS PATALI DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-019-006/570
(Korkaghat)
|
3415039000NRG24191020230908692
|
19/10/2023
|
Kavita Devi
|
3415039WL050766
|
Kavita Devi
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973292186
|
|
MRS KAVITA DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-019-006/657
(Korkaghat)
|
3415039000NRG24191020230908739
|
19/10/2023
|
Shayam Mandal
|
3415039WL050771
|
Shayam Mandal
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973292182
|
|
MR SHYAM SUNDAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-019-005/255
(Korkaghat)
|
3415039000NRG24191020230908690
|
19/10/2023
|
SAPUTLAL MANDAL
|
3415039WL050766
|
SAPUTLAL MANDAL
|
00415
|
SBIN0017158
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973292189
|
|
MR SAPUTLAL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|