|
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-15-039-011-002/831
(Ghat Kuraba)
|
3415039000NRG24Z060720230445319
|
06/07/2023
|
Sushma Devi
|
3415039WL021122
|
Sushma Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
07/07/2023
|
|
S32977006
|
|
Sushma Devi
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-011-002/957
(Ghat Kuraba)
|
3415039000NRG24Z060720230445407
|
06/07/2023
|
RATANI DEVI
|
3415039WL021128
|
RATANI DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
07/07/2023
|
|
S32977006
|
|
RATANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-011-002/95
(Ghat Kuraba)
|
3415039000NRG24Z060720230445354
|
06/07/2023
|
Dokhli Devi
|
3415039WL021125
|
Dokhli Devi
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
07/07/2023
|
|
S32977006
|
|
Dokhli Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-011-001/104
(Ghat Kuraba)
|
3415039000NRG24Z040720230424392
|
06/07/2023
|
BIBI RAJIYA KHATUN
|
3415039WL020114
|
BIBI RAJIYA KHATUN
|
00415
|
SBIN0002990
|
108
|
108
|
Processed
|
07/07/2023
|
|
S32977006
|
|
BIBI RAJIYA KHATUN
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-011-002/933
(Ghat Kuraba)
|
3415039000NRG24Z060720230445527
|
06/07/2023
|
Rinku Kumar
|
3415039WL021140
|
Rinku Kumar
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
07/07/2023
|
|
S32977006
|
|
Rinku Kumar
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-011-002/975
(Ghat Kuraba)
|
3415039000NRG24Z060720230445425
|
06/07/2023
|
Anita Devi
|
3415039WL021130
|
Anita Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
07/07/2023
|
|
S32977006
|
|
Anita Devi
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-011-003/15
(Ghat Kuraba)
|
3415039000NRG24Z060720230445408
|
06/07/2023
|
Savita Devi
|
3415039WL021128
|
Savita Devi
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
07/07/2023
|
|
S32977006
|
|
Savita Devi
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-011-004/282
(Ghat Kuraba)
|
3415039000NRG24Z060720230445321
|
06/07/2023
|
PINKI DEVI
|
3415039WL021122
|
PINKI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
07/07/2023
|
|
S32977006
|
|
PINKI DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-011-006/147
(Ghat Kuraba)
|
3415039000NRG24Z060720230445332
|
06/07/2023
|
MD MINHAG
|
3415039WL021123
|
MD MINHAG
|
00415
|
SBIN0002990
|
108
|
108
|
Processed
|
07/07/2023
|
|
S32977006
|
|
MD MINHAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1215
|
1215
|
|
|
|
|
|
|
|