|
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-15-039-019-004/431
(Korkaghat)
|
3415039000NRG24131020230891956
|
14/10/2023
|
Runa Devi
|
3415039WL049648
|
Runa Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359172848
|
|
MRS RUNA DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-019-004/533
(Korkaghat)
|
3415039000NRG24131020230891957
|
14/10/2023
|
Ranjana Devi
|
3415039WL049648
|
Ranjana Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359172854
|
|
MRS RANJANA DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-019-005/226
(Korkaghat)
|
3415039000NRG24131020230891945
|
14/10/2023
|
Vishekha Devi
|
3415039WL049647
|
Vishekha Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359172853
|
|
MRS VISHOKHA DEVI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-019-006/568
(Korkaghat)
|
3415039000NRG24131020230891936
|
14/10/2023
|
Patali Devi
|
3415039WL049646
|
Patali Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359172850
|
|
MRS PATALI DEVI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-019-006/569
(Korkaghat)
|
3415039000NRG24131020230891948
|
14/10/2023
|
Rukmani Devi
|
3415039WL049647
|
Rukmani Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359172849
|
|
MRS RUKMANI DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-019-006/570
(Korkaghat)
|
3415039000NRG24131020230891937
|
14/10/2023
|
Kavita Devi
|
3415039WL049646
|
Kavita Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359172852
|
|
MRS KAVITA DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-019-006/657
(Korkaghat)
|
3415039000NRG24131020230891981
|
14/10/2023
|
Shayam Mandal
|
3415039WL049650
|
Shayam Mandal
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359172847
|
|
MR SHYAM SUNDAR MANDAL
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-019-006/658
(Korkaghat)
|
3415039000NRG24131020230891982
|
14/10/2023
|
Krishna Kumari
|
3415039WL049650
|
Krishna Kumari
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359172851
|
|
MISS KARISHMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-019-005/255
(Korkaghat)
|
3415039000NRG24131020230891933
|
14/10/2023
|
SAPUTLAL MANDAL
|
3415039WL049646
|
SAPUTLAL MANDAL
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359172855
|
|
MR SAPUTLAL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-019-005/444
(Korkaghat)
|
3415039000NRG24131020230891947
|
14/10/2023
|
Tukesh Mandal
|
3415039WL049647
|
Tukesh Mandal
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359172846
|
|
Tukesh Mandal
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-019-006/571
(Korkaghat)
|
3415039000NRG24131020230891971
|
14/10/2023
|
Sushila Devi
|
3415039WL049649
|
Sushila Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7359172845
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|