|
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-15-039-021-006/1222
(Latauna)
|
3415039000NRG24Z020620230219039
|
02/06/2023
|
ASHA DEVI
|
3415039WL010059
|
ASHA DEVI
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042694
|
|
ASHA DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-021-006/1245
(Latauna)
|
3415039000NRG24Z020620230214268
|
02/06/2023
|
HANSA DEVI
|
3415039WL009788
|
HANSA DEVI
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042694
|
|
HANSA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-021-002/53-A
(Latauna)
|
3415039000NRG24Z020620230215727
|
02/06/2023
|
JASIYA DEVI
|
3415039WL009848
|
JASIYA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042694
|
|
JASIYA DEVI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-021-006/1207
(Latauna)
|
3415039000NRG24Z020620230219034
|
02/06/2023
|
GUNJA DEVI
|
3415039WL010059
|
GUNJA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042694
|
|
GUNJA DEVI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-021-006/202-A
(Latauna)
|
3415039000NRG24Z020620230219063
|
02/06/2023
|
Kundan Kumar Thakur
|
3415039WL010060
|
Kundan Kumar Thakur
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042694
|
|
Kundan Kumar Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-021-006/1228
(Latauna)
|
3415039000NRG24Z020620230219006
|
02/06/2023
|
SANJANA KUMARI
|
3415039WL010058
|
SANJANA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042694
|
|
SANJANA KUMARI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-021-006/1229
(Latauna)
|
3415039000NRG24Z020620230219007
|
02/06/2023
|
NIRANJAN SINGH
|
3415039WL010058
|
NIRANJAN SINGH
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042694
|
|
NIRANJAN SINGH
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-021-006/1230
(Latauna)
|
3415039000NRG24Z020620230219055
|
02/06/2023
|
RADHIYA DEVI
|
3415039WL010060
|
RADHIYA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042694
|
|
RADHIYA DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-021-006/1236
(Latauna)
|
3415039000NRG24Z020620230219042
|
02/06/2023
|
MITHU KUMAR MANDAL
|
3415039WL010059
|
MITHU KUMAR MANDAL
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042694
|
|
MITHU KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|