|
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-15-039-019-002/117
(Korkaghat)
|
3415039000NRG24Z110720230472267
|
11/07/2023
|
Dropati Devi
|
3415039WL022366
|
Dropati Devi
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
12/07/2023
|
|
S28274773
|
|
Dropati Devi
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-019-005/120
(Korkaghat)
|
3415039000NRG24Z110720230472276
|
11/07/2023
|
Usha Devi
|
3415039WL022367
|
Usha Devi
|
00415
|
SBIN0008736
|
108
|
108
|
Processed
|
12/07/2023
|
|
S28274773
|
|
Usha Devi
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-019-005/214
(Korkaghat)
|
3415039000NRG24Z110720230472289
|
11/07/2023
|
PAPPU MANDAL
|
3415039WL022368
|
PAPPU MANDAL
|
00415
|
SBIN0008736
|
108
|
108
|
Processed
|
12/07/2023
|
|
S28274773
|
|
PAPPU MANDAL
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-019-006/556
(Korkaghat)
|
3415039000NRG24Z110720230472291
|
11/07/2023
|
Parwati Devi
|
3415039WL022368
|
Parwati Devi
|
00415
|
SBIN0008736
|
108
|
108
|
Processed
|
12/07/2023
|
|
S28274773
|
|
Parwati Devi
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-019-006/568
(Korkaghat)
|
3415039000NRG24Z110720230472278
|
11/07/2023
|
Patali Devi
|
3415039WL022367
|
Patali Devi
|
00415
|
SBIN0008736
|
108
|
108
|
Processed
|
12/07/2023
|
|
S28274773
|
|
Patali Devi
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-019-006/569
(Korkaghat)
|
3415039000NRG24Z110720230472279
|
11/07/2023
|
Rukmani Devi
|
3415039WL022367
|
Rukmani Devi
|
00415
|
SBIN0008736
|
108
|
108
|
Processed
|
12/07/2023
|
|
S28274773
|
|
Rukmani Devi
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-019-007/286
(Korkaghat)
|
3415039000NRG24Z110720230476187
|
11/07/2023
|
Ajay Panjiyara
|
3415039WL022569
|
Ajay Panjiyara
|
00415
|
SBIN0008736
|
135
|
135
|
Processed
|
12/07/2023
|
|
S28274773
|
|
Ajay Panjiyara
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-019-007/287
(Korkaghat)
|
3415039000NRG24Z110720230472281
|
11/07/2023
|
Bishani Kumari
|
3415039WL022367
|
Bishani Kumari
|
00415
|
SBIN0008736
|
108
|
108
|
Processed
|
12/07/2023
|
|
S28274773
|
|
Bishani Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
945
|
945
|
|
|
|
|
|
|
|