|
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-15-039-031-004/41
(Sonanchak)
|
3415039000NRG24Z120620230276833
|
12/06/2023
|
MAMTA DEVI
|
3415039WL012975
|
MAMTA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
MAMTA DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-031-004/76
(Sonanchak)
|
3415039000NRG24Z120620230276839
|
12/06/2023
|
SUGAN MANJHI
|
3415039WL012975
|
SUGAN MANJHI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
SUGAN MANJHI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-031-012/110
(Sonanchak)
|
3415039000NRG24Z120620230276798
|
12/06/2023
|
SANJAY PANDIT
|
3415039WL012974
|
SANJAY PANDIT
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
SANJAY PANDIT
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-031-013/307
(Sonanchak)
|
3415039000NRG24Z120620230276901
|
12/06/2023
|
MAHENDRA KUNWAR
|
3415039WL012985
|
MAHENDRA KUNWAR
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
MAHENDRA KUNWAR
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-031-013/540
(Sonanchak)
|
3415039000NRG24Z120620230276854
|
12/06/2023
|
Shobha Devi
|
3415039WL012977
|
Shobha Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
Shobha Devi
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-031-013/64
(Sonanchak)
|
3415039000NRG24Z120620230276855
|
12/06/2023
|
SARASHWATI DEVI
|
3415039WL012977
|
SARASHWATI DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
SARASHWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-031-007/351
(Sonanchak)
|
3415039000NRG24Z120620230276924
|
12/06/2023
|
Aditya Kunwar
|
3415039WL012988
|
Aditya Kunwar
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
Aditya Kunwar
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-031-013/363
(Sonanchak)
|
3415039000NRG24Z120620230276873
|
12/06/2023
|
PATRIKA DEVI
|
3415039WL012979
|
PATRIKA DEVI
|
00176
|
IDIB000P599
|
27
|
27
|
Processed
|
13/06/2023
|
|
S73478936
|
|
PATRIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-027-006/53
(Pipra)
|
3415039000NRG24Z120620230277124
|
12/06/2023
|
MANJU DEVI
|
3415039WL012991
|
MANJU DEVI
|
00415
|
SBIN0002990
|
189
|
189
|
Processed
|
13/06/2023
|
|
S73478936
|
|
MANJU DEVI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-031-002/108
(Sonanchak)
|
3415039000NRG24Z120620230276891
|
12/06/2023
|
Anita Devi
|
3415039WL012984
|
Anita Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
Anita Devi
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-031-003/2
(Sonanchak)
|
3415039000NRG24Z120620230276827
|
12/06/2023
|
TULIYA DEVI
|
3415039WL012975
|
TULIYA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
TULIYA DEVI
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-031-004/104
(Sonanchak)
|
3415039000NRG24Z120620230276828
|
12/06/2023
|
RAJKISHOR SAH
|
3415039WL012975
|
RAJKISHOR SAH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
RAJKISHOR SAH
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-031-004/117
(Sonanchak)
|
3415039000NRG24Z120620230276831
|
12/06/2023
|
RAJ KUMAR PANJA
|
3415039WL012975
|
RAJ KUMAR PANJA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
RAJ KUMAR PANJA
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-031-013/100-A
(Sonanchak)
|
3415039000NRG24Z120620230276863
|
12/06/2023
|
SULOCHANA DEVI
|
3415039WL012978
|
SULOCHANA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
SULOCHANA DEVI
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-031-013/370
(Sonanchak)
|
3415039000NRG24Z120620230276892
|
12/06/2023
|
PUNAM DEVI
|
3415039WL012984
|
PUNAM DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
PUNAM DEVI
|
()
|
|
16
|
PATHERGAMA
|
JH-15-039-031-013/420
(Sonanchak)
|
3415039000NRG24Z120620230276934
|
12/06/2023
|
BABA NAM RAY
|
3415039WL012989
|
BABA NAM RAY
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
BABA NAM RAY
|
()
|
|
17
|
PATHERGAMA
|
JH-15-039-031-013/514
(Sonanchak)
|
3415039000NRG24Z120620230276865
|
12/06/2023
|
RINA DEVI
|
3415039WL012978
|
RINA DEVI
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
13/06/2023
|
|
S73478936
|
|
RINA DEVI
|
()
|
|
18
|
PATHERGAMA
|
JH-15-039-031-013/531
(Sonanchak)
|
3415039000NRG24Z120620230277133
|
12/06/2023
|
KARUNA DEVI
|
3415039WL012991
|
KARUNA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
KARUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
19
|
PATHERGAMA
|
JH-15-039-031-004/68
(Sonanchak)
|
3415039000NRG24Z120620230276837
|
12/06/2023
|
RESHMI DEVI
|
3415039WL012975
|
RESHMI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
RESHMI DEVI
|
()
|
|
20
|
PATHERGAMA
|
JH-15-039-031-013/542
(Sonanchak)
|
3415039000NRG24Z120620230276937
|
12/06/2023
|
Rupam Devi
|
3415039WL012989
|
Rupam Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
Rupam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2997
|
2997
|
|
|
|
|
|
|
|