|
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-15-039-021-002/187
(Latauna)
|
3415039000NRG24300620230404341
|
30/06/2023
|
KANOJ KUMAR YADAV
|
3415039WL019225
|
KANOJ KUMAR YADAV
|
00165
|
IBKL0001315
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375435287
|
|
KANOJ KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-021-006/1222
(Latauna)
|
3415039000NRG24300620230404170
|
30/06/2023
|
ASHA DEVI
|
3415039WL019218
|
ASHA DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375435290
|
|
ASHA DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-021-006/468
(Latauna)
|
3415039000NRG24270620230381483
|
30/06/2023
|
PALTAN HANSDA
|
3415039WL018139
|
PALTAN HANSDA
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375435289
|
|
PALTAN HANSDA
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-021-007/908
(Latauna)
|
3415039000NRG24300620230404369
|
30/06/2023
|
Rinku Devi
|
3415039WL019225
|
Rinku Devi
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375435288
|
|
Rinku Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-021-008/1235
(Latauna)
|
3415039000NRG24300620230404374
|
30/06/2023
|
SUNNY KUMAR MANDAL
|
3415039WL019225
|
SUNNY KUMAR MANDAL
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375435297
|
|
MR SANI KUMAR
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-021-008/1236
(Latauna)
|
3415039000NRG24300620230404375
|
30/06/2023
|
KHAGESH KUMAR SINGH
|
3415039WL019225
|
KHAGESH KUMAR SINGH
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375435298
|
|
MR KHAGESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-021-003/108
(Latauna)
|
3415039000NRG24300620230404345
|
30/06/2023
|
SAVITA DEVI
|
3415039WL019225
|
SAVITA DEVI
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375435296
|
|
MRS SAVITA DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-021-003/525
(Latauna)
|
3415039000NRG24300620230404357
|
30/06/2023
|
MUKESH YADAV
|
3415039WL019225
|
MUKESH YADAV
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375435293
|
|
MR MUKESH YADAV
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-021-003/91
(Latauna)
|
3415039000NRG24300620230404362
|
30/06/2023
|
KOSHLIYA DEVI
|
3415039WL019225
|
KOSHLIYA DEVI
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375435299
|
|
MRS KAUSHALYA DEVI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-021-004/150
(Latauna)
|
3415039000NRG24300620230404363
|
30/06/2023
|
SANGITA DEVI
|
3415039WL019225
|
SANGITA DEVI
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375435295
|
|
MRS SANGITA DEVI
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-021-005/17
(Latauna)
|
3415039000NRG24300620230404423
|
30/06/2023
|
PULICE HASDA
|
3415039WL019226
|
PULICE HASDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375435292
|
|
MR PULISH HASDA
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-021-006/1207
(Latauna)
|
3415039000NRG24300620230404483
|
30/06/2023
|
GUNJA DEVI
|
3415039WL019227
|
GUNJA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375435294
|
|
MRS GUNJA DEVI
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-021-006/202-A
(Latauna)
|
3415039000NRG24300620230404145
|
30/06/2023
|
Kundan Kumar Thakur
|
3415039WL019217
|
Kundan Kumar Thakur
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375435302
|
|
MR KUNDAN KUMAR THAKUR
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-021-006/489
(Latauna)
|
3415039000NRG24300620230404444
|
30/06/2023
|
SACHIN MURMU
|
3415039WL019226
|
SACHIN MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375435301
|
|
MR SACHIN MURMU
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-021-006/494
(Latauna)
|
3415039000NRG24300620230404445
|
30/06/2023
|
SUMIT MURMU
|
3415039WL019226
|
SUMIT MURMU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375435300
|
|
MR SUMIT MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-021-006/1236
(Latauna)
|
3415039000NRG24300620230404188
|
30/06/2023
|
MITHU KUMAR MANDAL
|
3415039WL019219
|
MITHU KUMAR MANDAL
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375435291
|
|
MITHU KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|