|
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-15-039-019-002/117
(Korkaghat)
|
3415039000NRG24Z160920230814134
|
16/09/2023
|
Dropati Devi
|
3415039WL044674
|
Dropati Devi
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
17/09/2023
|
|
S81442755
|
|
Dropati Devi
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-019-002/117
(Korkaghat)
|
3415039000NRG24Z160920230814135
|
16/09/2023
|
Dropati Devi
|
3415039WL044674
|
Dropati Devi
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
17/09/2023
|
|
S81442755
|
|
Dropati Devi
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-019-004/431
(Korkaghat)
|
3415039000NRG24Z160920230814147
|
16/09/2023
|
Runa Devi
|
3415039WL044675
|
Runa Devi
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
17/09/2023
|
|
S81442755
|
|
Runa Devi
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-019-004/533
(Korkaghat)
|
3415039000NRG24Z160920230814137
|
16/09/2023
|
Ranjana Devi
|
3415039WL044674
|
Ranjana Devi
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
17/09/2023
|
|
S81442755
|
|
Ranjana Devi
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-019-005/214
(Korkaghat)
|
3415039000NRG24Z160920230814092
|
16/09/2023
|
PAPPU MANDAL
|
3415039WL044672
|
PAPPU MANDAL
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
17/09/2023
|
|
S81442755
|
|
PAPPU MANDAL
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-019-005/214
(Korkaghat)
|
3415039000NRG24Z160920230814093
|
16/09/2023
|
PAPPU MANDAL
|
3415039WL044672
|
PAPPU MANDAL
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
17/09/2023
|
|
S81442755
|
|
PAPPU MANDAL
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-019-006/568
(Korkaghat)
|
3415039000NRG24Z160920230814120
|
16/09/2023
|
Patali Devi
|
3415039WL044673
|
Patali Devi
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
17/09/2023
|
|
S81442755
|
|
Patali Devi
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-019-006/568
(Korkaghat)
|
3415039000NRG24Z160920230814121
|
16/09/2023
|
Patali Devi
|
3415039WL044673
|
Patali Devi
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
17/09/2023
|
|
S81442755
|
|
Patali Devi
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-019-006/569
(Korkaghat)
|
3415039000NRG24Z160920230814122
|
16/09/2023
|
Rukmani Devi
|
3415039WL044673
|
Rukmani Devi
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
17/09/2023
|
|
S81442755
|
|
Rukmani Devi
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-019-006/569
(Korkaghat)
|
3415039000NRG24Z160920230814123
|
16/09/2023
|
Rukmani Devi
|
3415039WL044673
|
Rukmani Devi
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
17/09/2023
|
|
S81442755
|
|
Rukmani Devi
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-019-006/570
(Korkaghat)
|
3415039000NRG24Z160920230814096
|
16/09/2023
|
Kavita Devi
|
3415039WL044672
|
Kavita Devi
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
17/09/2023
|
|
S81442755
|
|
Kavita Devi
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-019-006/570
(Korkaghat)
|
3415039000NRG24Z160920230814097
|
16/09/2023
|
Kavita Devi
|
3415039WL044672
|
Kavita Devi
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
17/09/2023
|
|
S81442755
|
|
Kavita Devi
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-019-006/657
(Korkaghat)
|
3415039000NRG24Z160920230814159
|
16/09/2023
|
Shayam Mandal
|
3415039WL044676
|
Shayam Mandal
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
17/09/2023
|
|
S81442755
|
|
Shayam Mandal
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-019-006/657
(Korkaghat)
|
3415039000NRG24Z160920230814160
|
16/09/2023
|
Tara Devi
|
3415039WL044676
|
Tara Devi
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
17/09/2023
|
|
S81442755
|
|
Tara Devi
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-019-006/658
(Korkaghat)
|
3415039000NRG24Z160920230814161
|
16/09/2023
|
Krishna Kumari
|
3415039WL044676
|
Krishna Kumari
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
17/09/2023
|
|
S81442755
|
|
Krishna Kumari
|
()
|
|
16
|
PATHERGAMA
|
JH-15-039-019-007/251
(Korkaghat)
|
3415039000NRG24Z160920230814141
|
16/09/2023
|
PRADIP DARBEY
|
3415039WL044674
|
PRADIP DARBEY
|
00415
|
SBIN0008736
|
54
|
54
|
Processed
|
17/09/2023
|
|
S81442755
|
|
PRADIP DARBEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-019-005/255
(Korkaghat)
|
3415039000NRG24Z160920230814073
|
16/09/2023
|
SAPUTLAL MANDAL
|
3415039WL044671
|
SAPUTLAL MANDAL
|
00415
|
SBIN0017158
|
54
|
54
|
Processed
|
17/09/2023
|
|
S81442755
|
|
SAPUTLAL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|