|
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)
|
3415039000NRG24160920230814126
|
16/09/2023
|
Dropati Devi
|
3415039WL044674
|
Dropati Devi
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
10/11/2023
|
|
7345018799
|
|
MRS DAROPADI DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-019-002/117
(Korkaghat)
|
3415039000NRG24160920230814127
|
16/09/2023
|
Dropati Devi
|
3415039WL044674
|
Dropati Devi
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
10/11/2023
|
|
7345018800
|
|
MRS DAROPADI DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-019-004/431
(Korkaghat)
|
3415039000NRG24160920230814142
|
16/09/2023
|
Runa Devi
|
3415039WL044675
|
Runa Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345018796
|
|
MRS RUNA DEVI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-019-004/533
(Korkaghat)
|
3415039000NRG24160920230814129
|
16/09/2023
|
Ranjana Devi
|
3415039WL044674
|
Ranjana Devi
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
10/11/2023
|
|
7345018807
|
|
MRS RANJANA DEVI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-019-005/214
(Korkaghat)
|
3415039000NRG24160920230814080
|
16/09/2023
|
PAPPU MANDAL
|
3415039WL044672
|
PAPPU MANDAL
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
10/11/2023
|
|
7345018793
|
|
MR PAPPU MANDAL
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-019-005/214
(Korkaghat)
|
3415039000NRG24160920230814081
|
16/09/2023
|
PAPPU MANDAL
|
3415039WL044672
|
PAPPU MANDAL
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
10/11/2023
|
|
7345018794
|
|
MR PAPPU MANDAL
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-019-006/568
(Korkaghat)
|
3415039000NRG24160920230814108
|
16/09/2023
|
Patali Devi
|
3415039WL044673
|
Patali Devi
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
10/11/2023
|
|
7345018802
|
|
MRS PATALI DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-019-006/568
(Korkaghat)
|
3415039000NRG24160920230814109
|
16/09/2023
|
Patali Devi
|
3415039WL044673
|
Patali Devi
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
10/11/2023
|
|
7345018801
|
|
MRS PATALI DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-019-006/569
(Korkaghat)
|
3415039000NRG24160920230814110
|
16/09/2023
|
Rukmani Devi
|
3415039WL044673
|
Rukmani Devi
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
10/11/2023
|
|
7345018792
|
|
MRS RUKMANI DEVI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-019-006/569
(Korkaghat)
|
3415039000NRG24160920230814111
|
16/09/2023
|
Rukmani Devi
|
3415039WL044673
|
Rukmani Devi
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
10/11/2023
|
|
7345018798
|
|
MRS RUKMANI DEVI
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-019-006/570
(Korkaghat)
|
3415039000NRG24160920230814084
|
16/09/2023
|
Kavita Devi
|
3415039WL044672
|
Kavita Devi
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
10/11/2023
|
|
7345018806
|
|
MRS KAVITA DEVI
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-019-006/570
(Korkaghat)
|
3415039000NRG24160920230814085
|
16/09/2023
|
Kavita Devi
|
3415039WL044672
|
Kavita Devi
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
10/11/2023
|
|
7345018805
|
|
MRS KAVITA DEVI
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-019-006/657
(Korkaghat)
|
3415039000NRG24160920230814154
|
16/09/2023
|
Shayam Mandal
|
3415039WL044676
|
Shayam Mandal
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345018795
|
|
MR SHYAM SUNDAR MANDAL
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-019-006/657
(Korkaghat)
|
3415039000NRG24160920230814155
|
16/09/2023
|
Tara Devi
|
3415039WL044676
|
Tara Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345018804
|
|
MRS TARA DEVI
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-019-006/658
(Korkaghat)
|
3415039000NRG24160920230814156
|
16/09/2023
|
Krishna Kumari
|
3415039WL044676
|
Krishna Kumari
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345018803
|
|
MISS KARISHMA KUMARI
|
()
|
|
16
|
PATHERGAMA
|
JH-15-039-019-007/251
(Korkaghat)
|
3415039000NRG24160920230814133
|
16/09/2023
|
PRADIP DARBEY
|
3415039WL044674
|
PRADIP DARBEY
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
10/11/2023
|
|
7345018797
|
|
MR PRADIP DARBEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-019-005/255
(Korkaghat)
|
3415039000NRG24160920230814067
|
16/09/2023
|
SAPUTLAL MANDAL
|
3415039WL044671
|
SAPUTLAL MANDAL
|
00415
|
SBIN0017158
|
456
|
456
|
Processed
|
10/11/2023
|
|
7345018808
|
|
MR SAPUTLAL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|