|
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)
|
3415039000NRG24Z240420230059394
|
26/04/2023
|
ASHA DEVI
|
3415039WL002440
|
ASHA DEVI
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
ASHA DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-021-006/468
(Latauna)
|
3415039000NRG24Z250420230067136
|
26/04/2023
|
PALTAN HANSDA
|
3415039WL002752
|
PALTAN HANSDA
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
PALTAN HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-021-002/461
(Latauna)
|
3415039000NRG24Z250420230064929
|
26/04/2023
|
CHAMELI DEVI
|
3415039WL002687
|
CHAMELI DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
CHAMELI DEVI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-021-002/53-A
(Latauna)
|
3415039000NRG24Z250420230064931
|
26/04/2023
|
JASIYA DEVI
|
3415039WL002687
|
JASIYA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
JASIYA DEVI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-021-002/53-A
(Latauna)
|
3415039000NRG24Z250420230064932
|
26/04/2023
|
RAMESH KUMAR YADAV
|
3415039WL002687
|
RAMESH KUMAR YADAV
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
RAMESH KUMAR YADAV
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-021-006/1207
(Latauna)
|
3415039000NRG24Z240420230059466
|
26/04/2023
|
GUNJA DEVI
|
3415039WL002442
|
GUNJA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
GUNJA DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-021-006/1214
(Latauna)
|
3415039000NRG24Z240420230059469
|
26/04/2023
|
RAJEEV MIRDHA
|
3415039WL002442
|
RAJEEV MIRDHA
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
RAJEEV MIRDHA
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-021-006/1221
(Latauna)
|
3415039000NRG24Z240420230059393
|
26/04/2023
|
KUNTI DEVI
|
3415039WL002440
|
KUNTI DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
KUNTI DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-021-006/1246
(Latauna)
|
3415039000NRG24Z240420230059401
|
26/04/2023
|
SUMIT THAKUR
|
3415039WL002440
|
SUMIT THAKUR
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
SUMIT THAKUR
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-021-006/202-A
(Latauna)
|
3415039000NRG24Z240420230059379
|
26/04/2023
|
Kundan Kumar Thakur
|
3415039WL002439
|
Kundan Kumar Thakur
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
Kundan Kumar Thakur
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-021-006/487
(Latauna)
|
3415039000NRG24Z250420230067140
|
26/04/2023
|
KUNDAN RAMANI
|
3415039WL002752
|
KUNDAN RAMANI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
KUNDAN RAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-021-006/1227
(Latauna)
|
3415039000NRG24Z240420230059396
|
26/04/2023
|
NANDANI DEVI
|
3415039WL002440
|
NANDANI DEVI
|
00462
|
UCBA0001818
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
NANDANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-021-006/1232
(Latauna)
|
3415039000NRG24Z240420230059397
|
26/04/2023
|
LIPO DEVI
|
3415039WL002440
|
LIPO DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
LIPO DEVI
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-021-006/1233
(Latauna)
|
3415039000NRG24Z240420230059398
|
26/04/2023
|
KHUSHBU DEVI
|
3415039WL002440
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
KHUSHBU DEVI
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-021-006/1234
(Latauna)
|
3415039000NRG24Z240420230059399
|
26/04/2023
|
ANKIT KUMAR
|
3415039WL002440
|
ANKIT KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
ANKIT KUMAR
|
()
|
|
16
|
PATHERGAMA
|
JH-15-039-021-006/1235
(Latauna)
|
3415039000NRG24Z240420230059400
|
26/04/2023
|
JITENDRA KUMAR SAH
|
3415039WL002440
|
JITENDRA KUMAR SAH
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
JITENDRA KUMAR SAH
|
()
|
|
17
|
PATHERGAMA
|
JH-15-039-021-006/1250
(Latauna)
|
3415039000NRG24Z240420230059403
|
26/04/2023
|
KANTI SINGH
|
3415039WL002440
|
KANTI SINGH
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
KANTI SINGH
|
()
|
|
18
|
PATHERGAMA
|
JH-15-039-021-006/1252
(Latauna)
|
3415039000NRG24Z240420230059371
|
26/04/2023
|
KARI DEVI
|
3415039WL002439
|
KARI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
KARI DEVI
|
()
|
|
19
|
PATHERGAMA
|
JH-15-039-021-006/481
(Latauna)
|
3415039000NRG24Z240420230059482
|
26/04/2023
|
KUNTI DEVI
|
3415039WL002442
|
KUNTI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
3078
|
|
|
|
|
|
|
|