|
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-15-039-021-006/1222
(Latauna)
|
3415039000NRG24Z070820230619716
|
07/08/2023
|
ASHA DEVI
|
3415039WL031168
|
ASHA DEVI
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
08/08/2023
|
|
S52654263
|
|
ASHA DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-021-008/23
(Latauna)
|
3415039000NRG24Z070820230620229
|
07/08/2023
|
PUNAM DEVI
|
3415039WL031200
|
PUNAM DEVI
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
08/08/2023
|
|
S52654263
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-021-006/1207
(Latauna)
|
3415039000NRG24Z070820230619711
|
07/08/2023
|
GUNJA DEVI
|
3415039WL031168
|
GUNJA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
08/08/2023
|
|
S52654263
|
|
GUNJA DEVI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-021-006/202-A
(Latauna)
|
3415039000NRG24Z070820230619775
|
07/08/2023
|
Kundan Kumar Thakur
|
3415039WL031172
|
Kundan Kumar Thakur
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
08/08/2023
|
|
S52654263
|
|
Kundan Kumar Thakur
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-021-008/374
(Latauna)
|
3415039000NRG24Z070820230620237
|
07/08/2023
|
MAYA DEVI
|
3415039WL031200
|
MAYA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
08/08/2023
|
|
S52654263
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-021-006/1231
(Latauna)
|
3415039000NRG24Z070820230619670
|
07/08/2023
|
RITA DEVI
|
3415039WL031166
|
RITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/08/2023
|
|
S52654263
|
|
RITA DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-021-006/1236
(Latauna)
|
3415039000NRG24Z070820230619734
|
07/08/2023
|
MITHU KUMAR MANDAL
|
3415039WL031169
|
MITHU KUMAR MANDAL
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/08/2023
|
|
S52654263
|
|
MITHU KUMAR MANDAL
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-021-006/1240
(Latauna)
|
3415039000NRG24Z070820230619671
|
07/08/2023
|
ABHINANYU MANDAL
|
3415039WL031166
|
ABHINANYU MANDAL
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/08/2023
|
|
S52654263
|
|
ABHINANYU MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|