|
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-15-039-003-003/719
(Bisaha)
|
3415039000NRG24290620230400456
|
29/06/2023
|
MAJJO LAIYA
|
3415039WL019036
|
MAJJO LAIYA
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
05/07/2023
|
|
3060505771
|
|
MAJJO LAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-003-003/1443
(Bisaha)
|
3415039000NRG24290620230400480
|
29/06/2023
|
SAHEBRAM KISKU
|
3415039WL019037
|
SAHEBRAM KISKU
|
00176
|
IDIB000G576
|
684
|
684
|
Processed
|
05/07/2023
|
|
3060505769
|
|
SAHEBRAM KISKU
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-003-003/407
(Bisaha)
|
3415039000NRG24290620230400449
|
29/06/2023
|
PUNAM DEVI
|
3415039WL019036
|
PUNAM DEVI
|
00176
|
IDIB000G576
|
684
|
684
|
Processed
|
05/07/2023
|
|
3060505763
|
|
PUNAM DEVI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-003-003/641
(Bisaha)
|
3415039000NRG24290620230400453
|
29/06/2023
|
PAWAN LAIYA
|
3415039WL019036
|
PAWAN LAIYA
|
00176
|
IDIB000G576
|
684
|
684
|
Processed
|
05/07/2023
|
|
3060505766
|
|
PAWAN LAIYA
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-003-003/642
(Bisaha)
|
3415039000NRG24290620230400454
|
29/06/2023
|
SANTOSH LAIYA
|
3415039WL019036
|
SANTOSH LAIYA
|
00176
|
IDIB000G576
|
684
|
684
|
Processed
|
05/07/2023
|
|
3060505765
|
|
SANTOSH LAIYA
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-003-007/78
(Bisaha)
|
3415039000NRG24290620230400424
|
29/06/2023
|
BHAGIYA DEVI
|
3415039WL019033
|
BHAGIYA DEVI
|
00176
|
IDIB000G576
|
684
|
684
|
Processed
|
05/07/2023
|
|
3060505770
|
|
BHAGIYA DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-003-007/78
(Bisaha)
|
3415039000NRG24290620230400423
|
29/06/2023
|
MANTU RAY
|
3415039WL019033
|
MANTU RAY
|
00176
|
IDIB000G576
|
684
|
684
|
Processed
|
05/07/2023
|
|
3060505764
|
|
MANTU RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-003-002/97
(Bisaha)
|
3415039000NRG24290620230400387
|
29/06/2023
|
LAXMAN RAY
|
3415039WL019031
|
LAXMAN RAY
|
00177
|
IOBA0002614
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060505768
|
|
LAXMAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-003-004/202
(Bisaha)
|
3415039000NRG24290620230400400
|
29/06/2023
|
JULI KUMARI
|
3415039WL019032
|
JULI KUMARI
|
00354
|
PUNB0142410
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060505767
|
|
JULI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-003-004/52
(Bisaha)
|
3415039000NRG24290620230400463
|
29/06/2023
|
KAVITA DEVI
|
3415039WL019036
|
KAVITA DEVI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
05/07/2023
|
|
3060505772
|
|
MRS KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|