|
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-15-039-021-002/187
(Latauna)
|
3415039000NRG24Z300620230404382
|
30/06/2023
|
KANOJ KUMAR YADAV
|
3415039WL019225
|
KANOJ KUMAR YADAV
|
00165
|
IBKL0001315
|
135
|
135
|
Processed
|
01/07/2023
|
|
S7116905
|
|
KANOJ KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-021-006/1222
(Latauna)
|
3415039000NRG24Z300620230404182
|
30/06/2023
|
ASHA DEVI
|
3415039WL019218
|
ASHA DEVI
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
01/07/2023
|
|
S7116905
|
|
ASHA DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-021-006/468
(Latauna)
|
3415039000NRG24Z270620230381493
|
30/06/2023
|
PALTAN HANSDA
|
3415039WL018139
|
PALTAN HANSDA
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
01/07/2023
|
|
S7116905
|
|
PALTAN HANSDA
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-021-007/908
(Latauna)
|
3415039000NRG24Z300620230404410
|
30/06/2023
|
Rinku Devi
|
3415039WL019225
|
Rinku Devi
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
01/07/2023
|
|
S7116905
|
|
Rinku Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-021-008/1235
(Latauna)
|
3415039000NRG24Z300620230404415
|
30/06/2023
|
SUNNY KUMAR MANDAL
|
3415039WL019225
|
SUNNY KUMAR MANDAL
|
00415
|
SBIN0001434
|
162
|
162
|
Processed
|
01/07/2023
|
|
S7116905
|
|
SUNNY KUMAR MANDAL
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-021-008/1236
(Latauna)
|
3415039000NRG24Z300620230404416
|
30/06/2023
|
KHAGESH KUMAR SINGH
|
3415039WL019225
|
KHAGESH KUMAR SINGH
|
00415
|
SBIN0001434
|
162
|
162
|
Processed
|
01/07/2023
|
|
S7116905
|
|
KHAGESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-021-003/108
(Latauna)
|
3415039000NRG24Z300620230404386
|
30/06/2023
|
SAVITA DEVI
|
3415039WL019225
|
SAVITA DEVI
|
00415
|
SBIN0008736
|
135
|
135
|
Processed
|
01/07/2023
|
|
S7116905
|
|
SAVITA DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-021-003/525
(Latauna)
|
3415039000NRG24Z300620230404398
|
30/06/2023
|
MUKESH YADAV
|
3415039WL019225
|
MUKESH YADAV
|
00415
|
SBIN0008736
|
135
|
135
|
Processed
|
01/07/2023
|
|
S7116905
|
|
MUKESH YADAV
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-021-003/91
(Latauna)
|
3415039000NRG24Z300620230404403
|
30/06/2023
|
KOSHLIYA DEVI
|
3415039WL019225
|
KOSHLIYA DEVI
|
00415
|
SBIN0008736
|
135
|
135
|
Processed
|
01/07/2023
|
|
S7116905
|
|
KOSHLIYA DEVI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-021-004/150
(Latauna)
|
3415039000NRG24Z300620230404404
|
30/06/2023
|
SANGITA DEVI
|
3415039WL019225
|
SANGITA DEVI
|
00415
|
SBIN0008736
|
135
|
135
|
Processed
|
01/07/2023
|
|
S7116905
|
|
SANGITA DEVI
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-021-005/17
(Latauna)
|
3415039000NRG24Z300620230404453
|
30/06/2023
|
PULICE HASDA
|
3415039WL019226
|
PULICE HASDA
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
01/07/2023
|
|
S7116905
|
|
PULICE HASDA
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-021-006/1207
(Latauna)
|
3415039000NRG24Z300620230404491
|
30/06/2023
|
GUNJA DEVI
|
3415039WL019227
|
GUNJA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
01/07/2023
|
|
S7116905
|
|
GUNJA DEVI
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-021-006/202-A
(Latauna)
|
3415039000NRG24Z300620230404159
|
30/06/2023
|
Kundan Kumar Thakur
|
3415039WL019217
|
Kundan Kumar Thakur
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
01/07/2023
|
|
S7116905
|
|
Kundan Kumar Thakur
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-021-006/489
(Latauna)
|
3415039000NRG24Z300620230404474
|
30/06/2023
|
SACHIN MURMU
|
3415039WL019226
|
SACHIN MURMU
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
01/07/2023
|
|
S7116905
|
|
SACHIN MURMU
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-021-006/494
(Latauna)
|
3415039000NRG24Z300620230404475
|
30/06/2023
|
SUMIT MURMU
|
3415039WL019226
|
SUMIT MURMU
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
01/07/2023
|
|
S7116905
|
|
SUMIT MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-021-006/1236
(Latauna)
|
3415039000NRG24Z300620230404196
|
30/06/2023
|
MITHU KUMAR MANDAL
|
3415039WL019219
|
MITHU KUMAR MANDAL
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
01/07/2023
|
|
S7116905
|
|
MITHU KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|