|
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-15-039-019-004/431
(Korkaghat)
|
3415039000NRG24300920230853088
|
30/09/2023
|
Runa Devi
|
3415039WL047180
|
Runa Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359421169
|
|
MRS RUNA DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-019-004/533
(Korkaghat)
|
3415039000NRG24300920230853089
|
30/09/2023
|
Ranjana Devi
|
3415039WL047180
|
Ranjana Devi
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359421176
|
|
MRS RANJANA DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-019-005/214
(Korkaghat)
|
3415039000NRG24300920230853013
|
30/09/2023
|
PAPPU MANDAL
|
3415039WL047174
|
PAPPU MANDAL
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359421167
|
|
MR PAPPU MANDAL
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-019-006/323
(Korkaghat)
|
3415039000NRG24300920230853071
|
30/09/2023
|
Mehilal Manjhi
|
3415039WL047179
|
Mehilal Manjhi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359421171
|
|
MR MEHILAL MANZI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-019-006/323
(Korkaghat)
|
3415039000NRG24300920230853072
|
30/09/2023
|
Mehilal Manjhi
|
3415039WL047179
|
Mehilal Manjhi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359421170
|
|
MR MEHILAL MANZI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-019-006/568
(Korkaghat)
|
3415039000NRG24300920230853026
|
30/09/2023
|
Patali Devi
|
3415039WL047175
|
Patali Devi
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359421173
|
|
MRS PATALI DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-019-006/569
(Korkaghat)
|
3415039000NRG24300920230853027
|
30/09/2023
|
Rukmani Devi
|
3415039WL047175
|
Rukmani Devi
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359421172
|
|
MRS RUKMANI DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-019-006/570
(Korkaghat)
|
3415039000NRG24300920230853016
|
30/09/2023
|
Kavita Devi
|
3415039WL047174
|
Kavita Devi
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359421175
|
|
MRS KAVITA DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-019-006/657
(Korkaghat)
|
3415039000NRG24300920230853048
|
30/09/2023
|
Shayam Mandal
|
3415039WL047178
|
Shayam Mandal
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359421168
|
|
MR SHYAM SUNDAR MANDAL
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-019-006/658
(Korkaghat)
|
3415039000NRG24300920230853049
|
30/09/2023
|
Krishna Kumari
|
3415039WL047178
|
Krishna Kumari
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359421174
|
|
MISS KARISHMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-019-005/255
(Korkaghat)
|
3415039000NRG24300920230853014
|
30/09/2023
|
SAPUTLAL MANDAL
|
3415039WL047174
|
SAPUTLAL MANDAL
|
00415
|
SBIN0017158
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359421177
|
|
MR SAPUTLAL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|