|
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-15-039-031-004/76
(Sonanchak)
|
3415039000NRG24080720230456217
|
08/07/2023
|
SUGAN MANJHI
|
3415039WL021664
|
SUGAN MANJHI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408682241
|
|
SUGAN MANJHI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-031-012/110
(Sonanchak)
|
3415039000NRG24080720230456412
|
08/07/2023
|
SANJAY PANDIT
|
3415039WL021676
|
SANJAY PANDIT
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408682240
|
|
SANJAY PANDIT
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-031-013/64
(Sonanchak)
|
3415039000NRG24080720230456220
|
08/07/2023
|
SARASHWATI DEVI
|
3415039WL021664
|
SARASHWATI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408682242
|
|
SARASHWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-031-004/104
(Sonanchak)
|
3415039000NRG24080720230456404
|
08/07/2023
|
RAJKISHOR SAH
|
3415039WL021676
|
RAJKISHOR SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408682243
|
|
MR RAJ KISHOR SAH
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-031-004/117
(Sonanchak)
|
3415039000NRG24080720230456406
|
08/07/2023
|
RAJ KUMAR PANJA
|
3415039WL021676
|
RAJ KUMAR PANJA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408682244
|
|
MR RAJ KUMAR PANJA
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-031-013/370
(Sonanchak)
|
3415039000NRG24080720230456342
|
08/07/2023
|
PUNAM DEVI
|
3415039WL021673
|
PUNAM DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408682246
|
|
MRS PUNAM DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-031-013/420
(Sonanchak)
|
3415039000NRG24080720230456251
|
08/07/2023
|
BABA NAM RAY
|
3415039WL021666
|
BABA NAM RAY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408682247
|
|
MR BABA NAM RAY
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-031-013/514
(Sonanchak)
|
3415039000NRG24080720230456300
|
08/07/2023
|
RINA DEVI
|
3415039WL021670
|
RINA DEVI
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
14/07/2023
|
|
3408682245
|
|
MRS RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-031-004/68
(Sonanchak)
|
3415039000NRG24080720230456410
|
08/07/2023
|
RESHMI DEVI
|
3415039WL021676
|
RESHMI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408682249
|
|
RESHMI DEVI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-031-013/542
(Sonanchak)
|
3415039000NRG24080720230456261
|
08/07/2023
|
Rupam Devi
|
3415039WL021667
|
Rupam Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408682248
|
|
Rupam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|