|
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)
|
3415039000NRG24310720230584974
|
01/08/2023
|
REETA KUMARI
|
3415039WL029001
|
REETA KUMARI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774986014
|
|
REETA KUMARI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-021-006/1222
(Latauna)
|
3415039000NRG24010820230593937
|
01/08/2023
|
ASHA DEVI
|
3415039WL029545
|
ASHA DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774986016
|
|
ASHA DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-021-006/468
(Latauna)
|
3415039000NRG24010820230593745
|
01/08/2023
|
PALTAN HANSDA
|
3415039WL029538
|
PALTAN HANSDA
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774986015
|
|
PALTAN HANSDA
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-021-008/23
(Latauna)
|
3415039000NRG24310720230584996
|
01/08/2023
|
PUNAM DEVI
|
3415039WL029001
|
PUNAM DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774986017
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-021-006/1207
(Latauna)
|
3415039000NRG24010820230593932
|
01/08/2023
|
GUNJA DEVI
|
3415039WL029545
|
GUNJA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774986022
|
|
MRS GUNJA DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-021-006/202-A
(Latauna)
|
3415039000NRG24010820230593911
|
01/08/2023
|
Kundan Kumar Thakur
|
3415039WL029544
|
Kundan Kumar Thakur
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774986023
|
|
MR KUNDAN KUMAR THAKUR
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-021-008/374
(Latauna)
|
3415039000NRG24310720230585003
|
01/08/2023
|
MAYA DEVI
|
3415039WL029001
|
MAYA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774986021
|
|
MRS MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-021-006/1231
(Latauna)
|
3415039000NRG24010820230593863
|
01/08/2023
|
RITA DEVI
|
3415039WL029543
|
RITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774986018
|
|
RITA DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-021-006/1236
(Latauna)
|
3415039000NRG24010820230593956
|
01/08/2023
|
MITHU KUMAR MANDAL
|
3415039WL029546
|
MITHU KUMAR MANDAL
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774986020
|
|
MITHU KUMAR MANDAL
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-021-006/1240
(Latauna)
|
3415039000NRG24010820230593864
|
01/08/2023
|
ABHINANYU MANDAL
|
3415039WL029543
|
ABHINANYU MANDAL
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774986019
|
|
ABHINANYU MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|