|
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-15-039-019-002/104
(Korkaghat)
|
3415039000NRG24300620230402417
|
30/06/2023
|
MO PARWATI
|
3415039WL019113
|
MO PARWATI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375436921
|
|
MRS BASANTI DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-019-005/120
(Korkaghat)
|
3415039000NRG24300620230402442
|
30/06/2023
|
Usha Devi
|
3415039WL019117
|
Usha Devi
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375436927
|
|
MRS USHA DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-019-005/14
(Korkaghat)
|
3415039000NRG24300620230402461
|
30/06/2023
|
SHYAM SUNDAR KUMAR
|
3415039WL019121
|
SHYAM SUNDAR KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375436923
|
|
MR SHYAM SUNDAR KUMAR
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-019-005/214
(Korkaghat)
|
3415039000NRG24300620230402451
|
30/06/2023
|
PAPPU MANDAL
|
3415039WL019118
|
PAPPU MANDAL
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375436920
|
|
MR PAPPU MANDAL
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-019-007/104
(Korkaghat)
|
3415039000NRG24300620230402420
|
30/06/2023
|
FUTKI DEVI
|
3415039WL019113
|
FUTKI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375436924
|
|
MRS FUTKI DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-019-007/251
(Korkaghat)
|
3415039000NRG24300620230403183
|
30/06/2023
|
PRADIP DARBEY
|
3415039WL019154
|
PRADIP DARBEY
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375436922
|
|
MR PRADIP DARBEY
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-019-007/286
(Korkaghat)
|
3415039000NRG24300620230403130
|
30/06/2023
|
Ajay Panjiyara
|
3415039WL019150
|
Ajay Panjiyara
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375436925
|
|
MR AJAY PANJIYARA
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-019-007/287
(Korkaghat)
|
3415039000NRG24300620230402548
|
30/06/2023
|
Bishani Kumari
|
3415039WL019128
|
Bishani Kumari
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375436926
|
|
MRS BISHANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|