|
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-15-039-019-002/104
(Korkaghat)
|
3415039000NRG24230620230351315
|
23/06/2023
|
MO PARWATI
|
3415039WL016531
|
MO PARWATI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866849304
|
|
MRS BASANTI DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-019-002/117
(Korkaghat)
|
3415039000NRG24230620230351229
|
23/06/2023
|
Dropati Devi
|
3415039WL016524
|
Dropati Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866849305
|
|
MRS DAROPADI DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-019-004/304
(Korkaghat)
|
3415039000NRG24230620230351300
|
23/06/2023
|
GANAURI DAS
|
3415039WL016528
|
GANAURI DAS
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866849303
|
|
MR GANAURI RAVIDAS
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-019-005/120
(Korkaghat)
|
3415039000NRG24230620230351219
|
23/06/2023
|
Usha Devi
|
3415039WL016523
|
Usha Devi
|
00415
|
SBIN0008736
|
912
|
912
|
Processed
|
30/06/2023
|
|
2866849310
|
|
MRS USHA DEVI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-019-005/214
(Korkaghat)
|
3415039000NRG24230620230351230
|
23/06/2023
|
PAPPU MANDAL
|
3415039WL016524
|
PAPPU MANDAL
|
00415
|
SBIN0008736
|
912
|
912
|
Processed
|
30/06/2023
|
|
2866849302
|
|
MR PAPPU MANDAL
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-019-006/280
(Korkaghat)
|
3415039000NRG24230620230351381
|
23/06/2023
|
MR RAJKISHOR MANDAL
|
3415039WL016537
|
MR RAJKISHOR MANDAL
|
00415
|
SBIN0008736
|
912
|
912
|
Processed
|
30/06/2023
|
|
2866849301
|
|
MR RAJ KISHOR MANDAL
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-019-007/104
(Korkaghat)
|
3415039000NRG24230620230351313
|
23/06/2023
|
FUTKI DEVI
|
3415039WL016530
|
FUTKI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866849307
|
|
MRS FUTKI DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-019-007/283
(Korkaghat)
|
3415039000NRG24230620230351307
|
23/06/2023
|
Gango Devi
|
3415039WL016529
|
Gango Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866849306
|
|
MR GANGO DEVI MNG OF MINOR MUNNA KAPRI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-019-007/286
(Korkaghat)
|
3415039000NRG24230620230351399
|
23/06/2023
|
Ajay Panjiyara
|
3415039WL016539
|
Ajay Panjiyara
|
00415
|
SBIN0008736
|
912
|
912
|
Processed
|
30/06/2023
|
|
2866849308
|
|
MR AJAY PANJIYARA
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-019-007/287
(Korkaghat)
|
3415039000NRG24230620230351222
|
23/06/2023
|
Bishani Kumari
|
3415039WL016523
|
Bishani Kumari
|
00415
|
SBIN0008736
|
912
|
912
|
Processed
|
30/06/2023
|
|
2866849309
|
|
MRS BISHANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|