|
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-15-039-021-006/1222
(Latauna)
|
3415039000NRG24Z160620230312167
|
23/06/2023
|
ASHA DEVI
|
3415039WL014764
|
ASHA DEVI
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
24/06/2023
|
|
S87084606
|
|
ASHA DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-021-006/1222
(Latauna)
|
3415039000NRG24Z230620230350677
|
23/06/2023
|
ASHA DEVI
|
3415039WL016493
|
ASHA DEVI
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
24/06/2023
|
|
S87084606
|
|
ASHA DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-021-006/1245
(Latauna)
|
3415039000NRG24Z160620230308195
|
23/06/2023
|
HANSA DEVI
|
3415039WL014523
|
HANSA DEVI
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
24/06/2023
|
|
S87084606
|
|
HANSA DEVI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-021-006/468
(Latauna)
|
3415039000NRG24Z190620230322821
|
23/06/2023
|
PALTAN HANSDA
|
3415039WL015227
|
PALTAN HANSDA
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
24/06/2023
|
|
S87084606
|
|
PALTAN HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-021-006/1207
(Latauna)
|
3415039000NRG24Z160620230312162
|
23/06/2023
|
GUNJA DEVI
|
3415039WL014764
|
GUNJA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
24/06/2023
|
|
S87084606
|
|
GUNJA DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-021-006/1207
(Latauna)
|
3415039000NRG24Z230620230350672
|
23/06/2023
|
GUNJA DEVI
|
3415039WL016493
|
GUNJA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
24/06/2023
|
|
S87084606
|
|
GUNJA DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-021-006/202-A
(Latauna)
|
3415039000NRG24Z230620230350634
|
23/06/2023
|
Kundan Kumar Thakur
|
3415039WL016491
|
Kundan Kumar Thakur
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
24/06/2023
|
|
S87084606
|
|
Kundan Kumar Thakur
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-021-006/202-A
(Latauna)
|
3415039000NRG24Z160620230312126
|
23/06/2023
|
Kundan Kumar Thakur
|
3415039WL014762
|
Kundan Kumar Thakur
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
24/06/2023
|
|
S87084606
|
|
Kundan Kumar Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-021-006/1228
(Latauna)
|
3415039000NRG24Z160620230312117
|
23/06/2023
|
SANJANA KUMARI
|
3415039WL014762
|
SANJANA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/06/2023
|
|
S87084606
|
|
SANJANA KUMARI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-021-006/1229
(Latauna)
|
3415039000NRG24Z160620230312118
|
23/06/2023
|
NIRANJAN SINGH
|
3415039WL014762
|
NIRANJAN SINGH
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/06/2023
|
|
S87084606
|
|
NIRANJAN SINGH
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-021-006/1230
(Latauna)
|
3415039000NRG24Z160620230312170
|
23/06/2023
|
RADHIYA DEVI
|
3415039WL014764
|
RADHIYA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/06/2023
|
|
S87084606
|
|
RADHIYA DEVI
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-021-006/1236
(Latauna)
|
3415039000NRG24Z230620230350655
|
23/06/2023
|
MITHU KUMAR MANDAL
|
3415039WL016492
|
MITHU KUMAR MANDAL
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/06/2023
|
|
S87084606
|
|
MITHU KUMAR MANDAL
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-021-006/1236
(Latauna)
|
3415039000NRG24Z160620230312139
|
23/06/2023
|
MITHU KUMAR MANDAL
|
3415039WL014763
|
MITHU KUMAR MANDAL
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/06/2023
|
|
S87084606
|
|
MITHU KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|