|
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-15-039-019-006/571
(Korkaghat)
|
3415039000NRG24051020230866513
|
06/10/2023
|
Sushila Devi
|
3415039WL048042
|
Sushila Devi
|
00415
|
SBIN0008387
|
456
|
456
|
Rejected
|
10/11/2023
|
|
7358931681
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-019-004/431
(Korkaghat)
|
3415039000NRG24051020230866522
|
06/10/2023
|
Runa Devi
|
3415039WL048043
|
Runa Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358931682
|
|
MRS RUNA DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-019-004/533
(Korkaghat)
|
3415039000NRG24051020230866727
|
06/10/2023
|
Ranjana Devi
|
3415039WL048057
|
Ranjana Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358931687
|
|
MRS RANJANA DEVI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-019-006/568
(Korkaghat)
|
3415039000NRG24051020230866547
|
06/10/2023
|
Patali Devi
|
3415039WL048048
|
Patali Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358931684
|
|
MRS PATALI DEVI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-019-006/569
(Korkaghat)
|
3415039000NRG24051020230866548
|
06/10/2023
|
Rukmani Devi
|
3415039WL048048
|
Rukmani Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358931683
|
|
MRS RUKMANI DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-019-006/570
(Korkaghat)
|
3415039000NRG24051020230866653
|
06/10/2023
|
Kavita Devi
|
3415039WL048053
|
Kavita Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358931685
|
|
MRS KAVITA DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-019-007/142
(Korkaghat)
|
3415039000NRG24051020230866716
|
06/10/2023
|
Indu Devi
|
3415039WL048056
|
Indu Devi
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358931686
|
|
MRS INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-019-005/255
(Korkaghat)
|
3415039000NRG24051020230866651
|
06/10/2023
|
SAPUTLAL MANDAL
|
3415039WL048053
|
SAPUTLAL MANDAL
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358931688
|
|
MR SAPUTLAL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|