|
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)
|
3415039000NRG24240420230059382
|
26/04/2023
|
ASHA DEVI
|
3415039WL002440
|
ASHA DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535777220
|
|
ASHA DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-021-006/468
(Latauna)
|
3415039000NRG24250420230067116
|
26/04/2023
|
PALTAN HANSDA
|
3415039WL002752
|
PALTAN HANSDA
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535777221
|
|
PALTAN HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-021-002/461
(Latauna)
|
3415039000NRG24250420230064922
|
26/04/2023
|
CHAMELI DEVI
|
3415039WL002687
|
CHAMELI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535777210
|
|
MRS CHAMELI DEVI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-021-002/53-A
(Latauna)
|
3415039000NRG24250420230064924
|
26/04/2023
|
JASIYA DEVI
|
3415039WL002687
|
JASIYA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535777213
|
|
MRS JASIYA DEVI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-021-002/53-A
(Latauna)
|
3415039000NRG24250420230064925
|
26/04/2023
|
RAMESH KUMAR YADAV
|
3415039WL002687
|
RAMESH KUMAR YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535777218
|
|
MR RAMESH YADAV
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-021-006/1207
(Latauna)
|
3415039000NRG24240420230059444
|
26/04/2023
|
GUNJA DEVI
|
3415039WL002442
|
GUNJA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535777217
|
|
MRS GUNJA DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-021-006/1214
(Latauna)
|
3415039000NRG24240420230059447
|
26/04/2023
|
RAJEEV MIRDHA
|
3415039WL002442
|
RAJEEV MIRDHA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535777214
|
|
MR RAJEEV MIRDHA
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-021-006/1221
(Latauna)
|
3415039000NRG24240420230059381
|
26/04/2023
|
KUNTI DEVI
|
3415039WL002440
|
KUNTI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535777211
|
|
MRS KUNTI DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-021-006/1246
(Latauna)
|
3415039000NRG24240420230059389
|
26/04/2023
|
SUMIT THAKUR
|
3415039WL002440
|
SUMIT THAKUR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535777212
|
|
MR SUMIT THAKUR
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-021-006/202-A
(Latauna)
|
3415039000NRG24240420230059368
|
26/04/2023
|
Kundan Kumar Thakur
|
3415039WL002439
|
Kundan Kumar Thakur
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535777216
|
|
MR KUNDAN KUMAR THAKUR
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-021-006/487
(Latauna)
|
3415039000NRG24250420230067120
|
26/04/2023
|
KUNDAN RAMANI
|
3415039WL002752
|
KUNDAN RAMANI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535777219
|
|
MR KUNDAN RAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-021-006/1227
(Latauna)
|
3415039000NRG24240420230059384
|
26/04/2023
|
NANDANI DEVI
|
3415039WL002440
|
NANDANI DEVI
|
00462
|
UCBA0001818
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535777215
|
|
NANDANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-021-006/1232
(Latauna)
|
3415039000NRG24240420230059385
|
26/04/2023
|
LIPO DEVI
|
3415039WL002440
|
LIPO DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535777204
|
|
LIPO DEVI
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-021-006/1233
(Latauna)
|
3415039000NRG24240420230059386
|
26/04/2023
|
KHUSHBU DEVI
|
3415039WL002440
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535777207
|
|
KHUSHBU DEVI
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-021-006/1234
(Latauna)
|
3415039000NRG24240420230059387
|
26/04/2023
|
ANKIT KUMAR
|
3415039WL002440
|
ANKIT KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535777203
|
|
ANKIT KUMAR
|
()
|
|
16
|
PATHERGAMA
|
JH-15-039-021-006/1235
(Latauna)
|
3415039000NRG24240420230059388
|
26/04/2023
|
JITENDRA KUMAR SAH
|
3415039WL002440
|
JITENDRA KUMAR SAH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535777206
|
|
JITENDRA KUMAR SAH
|
()
|
|
17
|
PATHERGAMA
|
JH-15-039-021-006/1250
(Latauna)
|
3415039000NRG24240420230059391
|
26/04/2023
|
KANTI SINGH
|
3415039WL002440
|
KANTI SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535777208
|
|
KANTI SINGH
|
()
|
|
18
|
PATHERGAMA
|
JH-15-039-021-006/1252
(Latauna)
|
3415039000NRG24240420230059360
|
26/04/2023
|
KARI DEVI
|
3415039WL002439
|
KARI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535777209
|
|
KARI DEVI
|
()
|
|
19
|
PATHERGAMA
|
JH-15-039-021-006/481
(Latauna)
|
3415039000NRG24240420230059460
|
26/04/2023
|
KUNTI DEVI
|
3415039WL002442
|
KUNTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535777205
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|