|
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-15-039-021-004/62
(Latauna)
|
3415039000NRG24110920230794275
|
12/09/2023
|
HIRAKANT MEHRA
|
3415039WL043187
|
HIRAKANT MEHRA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810607094
|
|
MR HIRA KANT MEHRA
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-021-008/1263
(Latauna)
|
3415039000NRG24110920230793633
|
12/09/2023
|
KIRAN KUMARI
|
3415039WL043122
|
KIRAN KUMARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810607095
|
|
MRS KIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-021-006/1258
(Latauna)
|
3415039000NRG24110920230792567
|
12/09/2023
|
PRAMESHWAR HANSDA
|
3415039WL043054
|
PRAMESHWAR HANSDA
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810607101
|
|
MR PRAMESHWAR HANSDA
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-021-006/1259
(Latauna)
|
3415039000NRG24110920230792568
|
12/09/2023
|
AJAY RAMANI
|
3415039WL043054
|
AJAY RAMANI
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810607099
|
|
MR AJAY KUMAR RAMANI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-021-006/405
(Latauna)
|
3415039000NRG24110920230794280
|
12/09/2023
|
MAMTA DEVI
|
3415039WL043187
|
MAMTA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810607100
|
|
MRS MAMTA DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-021-006/73
(Latauna)
|
3415039000NRG24110920230792526
|
12/09/2023
|
JABNI DIVI
|
3415039WL043053
|
JABNI DIVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810607098
|
|
MRS JABNI DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-021-006/83
(Latauna)
|
3415039000NRG24110920230792532
|
12/09/2023
|
ADIKLAL HOSDA
|
3415039WL043053
|
ADIKLAL HOSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810607096
|
|
MR ADHIKLAL HANSDA
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-021-006/84
(Latauna)
|
3415039000NRG24110920230792569
|
12/09/2023
|
DEVNARAYAN HOSDA
|
3415039WL043054
|
DEVNARAYAN HOSDA
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810607097
|
|
MR DEVNARAYA HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-021-004/284
(Latauna)
|
3415039000NRG24110920230794269
|
12/09/2023
|
ANJANI DEVI
|
3415039WL043187
|
ANJANI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810607105
|
|
MRS ANJANI DEVI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-021-004/87
(Latauna)
|
3415039000NRG24110920230794278
|
12/09/2023
|
PARWATI DEVI
|
3415039WL043187
|
PARWATI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810607102
|
|
MRS PARVATI DEVI
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-021-004/87
(Latauna)
|
3415039000NRG24110920230794277
|
12/09/2023
|
UPENDRA MEHRA
|
3415039WL043187
|
UPENDRA MEHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810607103
|
|
MR UPENDRA PRASAD MEHRA
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-021-006/1257
(Latauna)
|
3415039000NRG24110920230792566
|
12/09/2023
|
MANEL HANSDA
|
3415039WL043054
|
MANEL HANSDA
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810607104
|
|
MR MANEL HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-021-006/179
(Latauna)
|
3415039000NRG24110920230792508
|
12/09/2023
|
SANTU RAMANI
|
3415039WL043053
|
SANTU RAMANI
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810607106
|
|
MR SANTU RAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|