|
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-15-039-031-004/41
(Sonanchak)
|
3415039000NRG24110620230272513
|
11/06/2023
|
MAMTA DEVI
|
3415039WL012740
|
MAMTA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545461797
|
|
MAMTA DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-031-004/76
(Sonanchak)
|
3415039000NRG24110620230272458
|
11/06/2023
|
SUGAN MANJHI
|
3415039WL012737
|
SUGAN MANJHI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545461806
|
|
SUGAN MANJHI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-031-012/110
(Sonanchak)
|
3415039000NRG24110620230272463
|
11/06/2023
|
SANJAY PANDIT
|
3415039WL012737
|
SANJAY PANDIT
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545461795
|
|
SANJAY PANDIT
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-031-013/540
(Sonanchak)
|
3415039000NRG24110620230272501
|
11/06/2023
|
Shobha Devi
|
3415039WL012739
|
Shobha Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545461796
|
|
Shobha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-031-007/351
(Sonanchak)
|
3415039000NRG24110620230272443
|
11/06/2023
|
Aditya Kunwar
|
3415039WL012736
|
Aditya Kunwar
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545461798
|
|
Aditya Kunwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-031-002/108
(Sonanchak)
|
3415039000NRG24110620230272487
|
11/06/2023
|
Anita Devi
|
3415039WL012738
|
Anita Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545461801
|
|
MRS ANITA DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-031-003/2
(Sonanchak)
|
3415039000NRG24110620230272507
|
11/06/2023
|
TULIYA DEVI
|
3415039WL012740
|
TULIYA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545461804
|
|
MRS TILIYO DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-031-004/104
(Sonanchak)
|
3415039000NRG24110620230272508
|
11/06/2023
|
RAJKISHOR SAH
|
3415039WL012740
|
RAJKISHOR SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545461805
|
|
MR RAJ KISHOR SAH
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-031-004/117
(Sonanchak)
|
3415039000NRG24110620230272511
|
11/06/2023
|
RAJ KUMAR PANJA
|
3415039WL012740
|
RAJ KUMAR PANJA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545461803
|
|
MR RAJ KUMAR PANJA
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-031-013/100-A
(Sonanchak)
|
3415039000NRG24110620230272500
|
11/06/2023
|
SULOCHANA DEVI
|
3415039WL012739
|
SULOCHANA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545461799
|
|
MRS SULOCHNA DEVI
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-031-013/370
(Sonanchak)
|
3415039000NRG24110620230272489
|
11/06/2023
|
PUNAM DEVI
|
3415039WL012738
|
PUNAM DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545461800
|
|
MRS PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-031-004/68
(Sonanchak)
|
3415039000NRG24110620230272456
|
11/06/2023
|
RESHMI DEVI
|
3415039WL012737
|
RESHMI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545461802
|
|
RESHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|