|
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)
|
3415039000NRG24Z230820230710300
|
23/08/2023
|
Dropati Devi
|
3415039WL037074
|
Dropati Devi
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
24/08/2023
|
|
S68227525
|
|
Dropati Devi
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-019-004/533
(Korkaghat)
|
3415039000NRG24Z230820230710301
|
23/08/2023
|
Ranjana Devi
|
3415039WL037074
|
Ranjana Devi
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
24/08/2023
|
|
S68227525
|
|
Ranjana Devi
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-019-005/120
(Korkaghat)
|
3415039000NRG24Z230820230710273
|
23/08/2023
|
Usha Devi
|
3415039WL037072
|
Usha Devi
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
24/08/2023
|
|
S68227525
|
|
Usha Devi
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-019-005/120
(Korkaghat)
|
3415039000NRG24Z230820230710274
|
23/08/2023
|
Usha Devi
|
3415039WL037072
|
Usha Devi
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
24/08/2023
|
|
S68227525
|
|
Usha Devi
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-019-005/214
(Korkaghat)
|
3415039000NRG24Z230820230710130
|
23/08/2023
|
PAPPU MANDAL
|
3415039WL037051
|
PAPPU MANDAL
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
24/08/2023
|
|
S68227525
|
|
PAPPU MANDAL
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-019-005/214
(Korkaghat)
|
3415039000NRG24Z230820230710131
|
23/08/2023
|
PAPPU MANDAL
|
3415039WL037051
|
PAPPU MANDAL
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
24/08/2023
|
|
S68227525
|
|
PAPPU MANDAL
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-019-005/251
(Korkaghat)
|
3415039000NRG24Z230820230710337
|
23/08/2023
|
BISOKHA DEVI
|
3415039WL037080
|
BISOKHA DEVI
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
24/08/2023
|
|
S68227525
|
|
BISOKHA DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-019-006/325
(Korkaghat)
|
3415039000NRG24Z230820230710277
|
23/08/2023
|
Rakhi Devi
|
3415039WL037072
|
Rakhi Devi
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
24/08/2023
|
|
S68227525
|
|
Rakhi Devi
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-019-006/325
(Korkaghat)
|
3415039000NRG24Z230820230710279
|
23/08/2023
|
Rakhi Devi
|
3415039WL037072
|
Rakhi Devi
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
24/08/2023
|
|
S68227525
|
|
Rakhi Devi
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-019-006/325
(Korkaghat)
|
3415039000NRG24Z230820230710278
|
23/08/2023
|
SRI KANT MANDAL
|
3415039WL037072
|
SRI KANT MANDAL
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
24/08/2023
|
|
S68227525
|
|
SRI KANT MANDAL
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-019-006/568
(Korkaghat)
|
3415039000NRG24Z230820230710304
|
23/08/2023
|
Patali Devi
|
3415039WL037074
|
Patali Devi
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
24/08/2023
|
|
S68227525
|
|
Patali Devi
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-019-006/568
(Korkaghat)
|
3415039000NRG24Z230820230710305
|
23/08/2023
|
Patali Devi
|
3415039WL037074
|
Patali Devi
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
24/08/2023
|
|
S68227525
|
|
Patali Devi
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-019-006/569
(Korkaghat)
|
3415039000NRG24Z230820230710306
|
23/08/2023
|
Rukmani Devi
|
3415039WL037074
|
Rukmani Devi
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
24/08/2023
|
|
S68227525
|
|
Rukmani Devi
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-019-006/569
(Korkaghat)
|
3415039000NRG24Z230820230710307
|
23/08/2023
|
Rukmani Devi
|
3415039WL037074
|
Rukmani Devi
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
24/08/2023
|
|
S68227525
|
|
Rukmani Devi
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-019-006/570
(Korkaghat)
|
3415039000NRG24Z230820230710134
|
23/08/2023
|
Kavita Devi
|
3415039WL037051
|
Kavita Devi
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
24/08/2023
|
|
S68227525
|
|
Kavita Devi
|
()
|
|
16
|
PATHERGAMA
|
JH-15-039-019-006/570
(Korkaghat)
|
3415039000NRG24Z230820230710135
|
23/08/2023
|
Kavita Devi
|
3415039WL037051
|
Kavita Devi
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
24/08/2023
|
|
S68227525
|
|
Kavita Devi
|
()
|
|
17
|
PATHERGAMA
|
JH-15-039-019-006/574
(Korkaghat)
|
3415039000NRG24Z230820230710165
|
23/08/2023
|
Sunita Devi
|
3415039WL037056
|
Sunita Devi
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
24/08/2023
|
|
S68227525
|
|
Sunita Devi
|
()
|
|
18
|
PATHERGAMA
|
JH-15-039-019-006/575
(Korkaghat)
|
3415039000NRG24Z230820230710321
|
23/08/2023
|
Rani Devi
|
3415039WL037075
|
Rani Devi
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
24/08/2023
|
|
S68227525
|
|
Rani Devi
|
()
|
|
19
|
PATHERGAMA
|
JH-15-039-019-007/207
(Korkaghat)
|
3415039000NRG24Z230820230710280
|
23/08/2023
|
NANDLAL BAGBAI
|
3415039WL037072
|
NANDLAL BAGBAI
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
24/08/2023
|
|
S68227525
|
|
NANDLAL BAGBAI
|
()
|
|
20
|
PATHERGAMA
|
JH-15-039-019-007/207
(Korkaghat)
|
3415039000NRG24Z230820230710282
|
23/08/2023
|
NANDLAL BAGBAI
|
3415039WL037072
|
NANDLAL BAGBAI
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
24/08/2023
|
|
S68227525
|
|
NANDLAL BAGBAI
|
()
|
|
21
|
PATHERGAMA
|
JH-15-039-019-007/251
(Korkaghat)
|
3415039000NRG24Z230820230710136
|
23/08/2023
|
PRADIP DARBEY
|
3415039WL037051
|
PRADIP DARBEY
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
24/08/2023
|
|
S68227525
|
|
PRADIP DARBEY
|
()
|
|
22
|
PATHERGAMA
|
JH-15-039-019-007/251
(Korkaghat)
|
3415039000NRG24Z230820230710137
|
23/08/2023
|
PRADIP DARBEY
|
3415039WL037051
|
PRADIP DARBEY
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
24/08/2023
|
|
S68227525
|
|
PRADIP DARBEY
|
()
|
|
23
|
PATHERGAMA
|
JH-15-039-019-007/287
(Korkaghat)
|
3415039000NRG24Z230820230710286
|
23/08/2023
|
Bishani Kumari
|
3415039WL037072
|
Bishani Kumari
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
24/08/2023
|
|
S68227525
|
|
Bishani Kumari
|
()
|
|
24
|
PATHERGAMA
|
JH-15-039-019-007/287
(Korkaghat)
|
3415039000NRG24Z230820230710287
|
23/08/2023
|
Bishani Kumari
|
3415039WL037072
|
Bishani Kumari
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
24/08/2023
|
|
S68227525
|
|
Bishani Kumari
|
()
|
|
25
|
PATHERGAMA
|
JH-15-039-019-007/31
(Korkaghat)
|
3415039000NRG24Z230820230710224
|
23/08/2023
|
PRIYANKA KUMARI
|
3415039WL037063
|
PRIYANKA KUMARI
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
24/08/2023
|
|
S68227525
|
|
PRIYANKA KUMARI
|
()
|
|
26
|
PATHERGAMA
|
JH-15-039-019-007/564
(Korkaghat)
|
3415039000NRG24Z230820230710227
|
23/08/2023
|
Munni Devi
|
3415039WL037063
|
Munni Devi
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
24/08/2023
|
|
S68227525
|
|
Munni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
27
|
PATHERGAMA
|
JH-15-039-019-006/571
(Korkaghat)
|
3415039000NRG24Z230820230710164
|
23/08/2023
|
Sushila Devi
|
3415039WL037056
|
Sushila Devi
|
00691
|
IPOS0000001
|
54
|
54
|
Rejected
|
24/08/2023
|
|
S68227525
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|