|
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-15-039-021-001/564
(Latauna)
|
3415039000NRG24290820230739221
|
30/08/2023
|
REETA KUMARI
|
3415039WL039134
|
REETA KUMARI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810619186
|
|
REETA KUMARI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-021-006/1222
(Latauna)
|
3415039000NRG24260820230728377
|
30/08/2023
|
ASHA DEVI
|
3415039WL038403
|
ASHA DEVI
|
00176
|
IDIB000G576
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810619187
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-021-004/18
(Latauna)
|
3415039000NRG24300820230744516
|
30/08/2023
|
URMILA MARANDI
|
3415039WL039501
|
URMILA MARANDI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810619188
|
|
URMILA MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-021-004/42
(Latauna)
|
3415039000NRG24260820230728301
|
30/08/2023
|
LAXMI KANT SHIGN
|
3415039WL038400
|
LAXMI KANT SHIGN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810619192
|
|
MR LAKSHMI KANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-021-008/1263
(Latauna)
|
3415039000NRG24300820230744558
|
30/08/2023
|
KIRAN KUMARI
|
3415039WL039510
|
KIRAN KUMARI
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810619193
|
|
MRS KIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-021-003/108
(Latauna)
|
3415039000NRG24300820230744492
|
30/08/2023
|
SAVITA DEVI
|
3415039WL039496
|
SAVITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810619197
|
|
MRS SAVITA DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-021-004/150
(Latauna)
|
3415039000NRG24260820230728322
|
30/08/2023
|
SANGITA DEVI
|
3415039WL038401
|
SANGITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810619195
|
|
MRS SANGITA DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-021-004/170
(Latauna)
|
3415039000NRG24300820230744556
|
30/08/2023
|
talabiti hansda
|
3415039WL039510
|
talabiti hansda
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810619194
|
|
MR MASTAR MURMU
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-021-004/90
(Latauna)
|
3415039000NRG24290820230739233
|
30/08/2023
|
AMOOPA DEVI
|
3415039WL039134
|
AMOOPA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810619196
|
|
MRS ANOOPA DEVI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-021-006/202-A
(Latauna)
|
3415039000NRG24260820230728330
|
30/08/2023
|
Kundan Kumar Thakur
|
3415039WL038401
|
Kundan Kumar Thakur
|
00415
|
SBIN0008736
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810619198
|
|
MR KUNDAN KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-021-002/25
(Latauna)
|
3415039000NRG24300820230744489
|
30/08/2023
|
ANITA DEVI
|
3415039WL039496
|
ANITA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810619202
|
|
MRS ANITA DEVI
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-021-004/284
(Latauna)
|
3415039000NRG24290820230739226
|
30/08/2023
|
ANJANI DEVI
|
3415039WL039134
|
ANJANI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810619201
|
|
MRS ANJANI DEVI
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-021-004/87
(Latauna)
|
3415039000NRG24290820230739232
|
30/08/2023
|
PARWATI DEVI
|
3415039WL039134
|
PARWATI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810619199
|
|
MRS PARVATI DEVI
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-021-004/87
(Latauna)
|
3415039000NRG24290820230739231
|
30/08/2023
|
UPENDRA MEHRA
|
3415039WL039134
|
UPENDRA MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810619200
|
|
MR UPENDRA PRASAD MEHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-021-006/1231
(Latauna)
|
3415039000NRG24260820230728350
|
30/08/2023
|
RITA DEVI
|
3415039WL038402
|
RITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810619189
|
|
RITA DEVI
|
()
|
|
16
|
PATHERGAMA
|
JH-15-039-021-006/1236
(Latauna)
|
3415039000NRG24260820230728351
|
30/08/2023
|
MITHU KUMAR MANDAL
|
3415039WL038402
|
MITHU KUMAR MANDAL
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810619191
|
|
MITHU KUMAR MANDAL
|
()
|
|
17
|
PATHERGAMA
|
JH-15-039-021-006/1240
(Latauna)
|
3415039000NRG24260820230728352
|
30/08/2023
|
ABHINANYU MANDAL
|
3415039WL038402
|
ABHINANYU MANDAL
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810619190
|
|
ABHINANYU MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|