|
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)
|
3415039000NRG24260820230724332
|
26/08/2023
|
Ful Kumari Devi
|
3415039WL038072
|
Ful Kumari Devi
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809007556
|
|
Ful Kumari Devi
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-020-005/27
(Lakhanpahari)
|
3415039000NRG24260820230724333
|
26/08/2023
|
Phoolan Devi
|
3415039WL038072
|
Phoolan Devi
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809007555
|
|
Phoolan Devi
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-020-008/164
(Lakhanpahari)
|
3415039000NRG24260820230724346
|
26/08/2023
|
Sulekha Kumari
|
3415039WL038073
|
Sulekha Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809007557
|
|
Sulekha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-020-008/164
(Lakhanpahari)
|
3415039000NRG24260820230724347
|
26/08/2023
|
Prema Devi
|
3415039WL038073
|
Prema Devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809007558
|
|
Prema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-020-008/476
(Lakhanpahari)
|
3415039000NRG24260820230724298
|
26/08/2023
|
Renu Khatun
|
3415039WL038070
|
Renu Khatun
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809007564
|
|
MRS RENU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-020-001/12
(Lakhanpahari)
|
3415039000NRG24260820230724310
|
26/08/2023
|
DHARMENDRA MANDAL
|
3415039WL038071
|
DHARMENDRA MANDAL
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809007563
|
|
MR DHARMENDRA KUMAR MANDAL
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/122
(Lakhanpahari)
|
3415039000NRG24260820230724293
|
26/08/2023
|
RANI DEVI
|
3415039WL038070
|
RANI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809007562
|
|
MRS RANI DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/276
(Lakhanpahari)
|
3415039000NRG24260820230724294
|
26/08/2023
|
MASUDAN GORAIT
|
3415039WL038070
|
MASUDAN GORAIT
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809007561
|
|
MR MASUDAN GORAYAT
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/292
(Lakhanpahari)
|
3415039000NRG24260820230724313
|
26/08/2023
|
MUCHKUN DEVI
|
3415039WL038071
|
MUCHKUN DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809007559
|
|
MRS MUCHKUN DEVI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/98
(Lakhanpahari)
|
3415039000NRG24260820230724296
|
26/08/2023
|
NANDI MUNI
|
3415039WL038070
|
NANDI MUNI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809007560
|
|
MR NANDI MUNI
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-020-008/270
(Lakhanpahari)
|
3415039000NRG24260820230724297
|
26/08/2023
|
Rajiya Khatun
|
3415039WL038070
|
Rajiya Khatun
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809007565
|
|
MRS RAJIYA KHATUN
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-020-008/501
(Lakhanpahari)
|
3415039000NRG24260820230724299
|
26/08/2023
|
Memun Nisha
|
3415039WL038070
|
Memun Nisha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809007566
|
|
MRS MEMUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-020-002/50
(Lakhanpahari)
|
3415039000NRG24260820230724331
|
26/08/2023
|
Soni Kisku
|
3415039WL038072
|
Soni Kisku
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809007567
|
|
Soni Kisku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|