|
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-15-039-020-005/14
(Lakhanpahari)
|
3415039000NRG24160920230813287
|
16/09/2023
|
Ful Kumari Devi
|
3415039WL044630
|
Ful Kumari Devi
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336394907
|
|
Ful Kumari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/442
(Lakhanpahari)
|
3415039000NRG24160920230813324
|
16/09/2023
|
RINA DEVI
|
3415039WL044632
|
RINA DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336394909
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-020-008/476
(Lakhanpahari)
|
3415039000NRG24160920230813325
|
16/09/2023
|
Renu Khatun
|
3415039WL044632
|
Renu Khatun
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336394910
|
|
MRS RENU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/122
(Lakhanpahari)
|
3415039000NRG24160920230813350
|
16/09/2023
|
RANI DEVI
|
3415039WL044633
|
RANI DEVI
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7336394914
|
|
MRS RANI DEVI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/276
(Lakhanpahari)
|
3415039000NRG24160920230813352
|
16/09/2023
|
MASUDAN GORAIT
|
3415039WL044633
|
MASUDAN GORAIT
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7336394911
|
|
MR MASUDAN GORAYAT
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/687
(Lakhanpahari)
|
3415039000NRG24160920230813289
|
16/09/2023
|
Ranjan Mishra
|
3415039WL044630
|
Ranjan Mishra
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336394912
|
|
MR RANJAN KUMAR MISHRA
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/716
(Lakhanpahari)
|
3415039000NRG24160920230813291
|
16/09/2023
|
Rinki Devi
|
3415039WL044630
|
Rinki Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336394918
|
|
MRS RINKI DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/717
(Lakhanpahari)
|
3415039000NRG24160920230813292
|
16/09/2023
|
Uday Yadav
|
3415039WL044630
|
Uday Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336394915
|
|
MR UDAY YADAV
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/98
(Lakhanpahari)
|
3415039000NRG24160920230813354
|
16/09/2023
|
NANDI MUNI
|
3415039WL044633
|
NANDI MUNI
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7336394913
|
|
MR NANDI MUNI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-020-008/270
(Lakhanpahari)
|
3415039000NRG24160920230813311
|
16/09/2023
|
Rajiya Khatun
|
3415039WL044631
|
Rajiya Khatun
|
00415
|
SBIN0009784
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336394916
|
|
MRS RAJIYA KHATUN
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-020-008/501
(Lakhanpahari)
|
3415039000NRG24160920230813326
|
16/09/2023
|
Memun Nisha
|
3415039WL044632
|
Memun Nisha
|
00415
|
SBIN0009784
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336394917
|
|
MRS MEMUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-020-007/699
(Lakhanpahari)
|
3415039000NRG24160920230813290
|
16/09/2023
|
Jitendra Yadav
|
3415039WL044630
|
Jitendra Yadav
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336394908
|
|
Jitendra Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|