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-15-039-019-004/228 (Korkaghat)
|
3415039000NRG24100620230271140
|
10/06/2023
|
JHANARDAH SHA
|
3415039WL012696
|
JHANARDAH SHA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545477323
|
|
MR JANARDHAN SHAH
|
()
|
2
|
PATHERGAMA
|
JH-15-039-019-005/120 (Korkaghat)
|
3415039000NRG24100620230271067
|
10/06/2023
|
Usha Devi
|
3415039WL012693
|
Usha Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545477331
|
|
MRS USHA DEVI
|
()
|
3
|
PATHERGAMA
|
JH-15-039-019-005/120 (Korkaghat)
|
3415039000NRG24100620230271068
|
10/06/2023
|
Usha Devi
|
3415039WL012693
|
Usha Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545477332
|
|
MRS USHA DEVI
|
()
|
4
|
PATHERGAMA
|
JH-15-039-019-006/280 (Korkaghat)
|
3415039000NRG24100620230271096
|
10/06/2023
|
MR RAJKISHOR MANDAL
|
3415039WL012694
|
MR RAJKISHOR MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545477321
|
|
MR RAJ KISHOR MANDAL
|
()
|
5
|
PATHERGAMA
|
JH-15-039-019-006/280 (Korkaghat)
|
3415039000NRG24100620230271097
|
10/06/2023
|
MR RAJKISHOR MANDAL
|
3415039WL012694
|
MR RAJKISHOR MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545477322
|
|
MR RAJ KISHOR MANDAL
|
()
|
6
|
PATHERGAMA
|
JH-15-039-019-006/547 (Korkaghat)
|
3415039000NRG24100620230271121
|
10/06/2023
|
Niramala Devi
|
3415039WL012695
|
Niramala Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545477334
|
|
MRS NIRAMALA DEVI
|
()
|
7
|
PATHERGAMA
|
JH-15-039-019-006/547 (Korkaghat)
|
3415039000NRG24100620230271122
|
10/06/2023
|
Niramala Devi
|
3415039WL012695
|
Niramala Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545477333
|
|
MRS NIRAMALA DEVI
|
()
|
8
|
PATHERGAMA
|
JH-15-039-019-006/556 (Korkaghat)
|
3415039000NRG24100620230271147
|
10/06/2023
|
Parwati Devi
|
3415039WL012696
|
Parwati Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545477327
|
|
MRS PARWATI DEVI
|
()
|
9
|
PATHERGAMA
|
JH-15-039-019-006/556 (Korkaghat)
|
3415039000NRG24100620230271148
|
10/06/2023
|
Parwati Devi
|
3415039WL012696
|
Parwati Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545477326
|
|
MRS PARWATI DEVI
|
()
|
10
|
PATHERGAMA
|
JH-15-039-019-007/251 (Korkaghat)
|
3415039000NRG24100620230271125
|
10/06/2023
|
PRADIP DARBEY
|
3415039WL012695
|
PRADIP DARBEY
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545477325
|
|
MR PRADIP DARBEY
|
()
|
11
|
PATHERGAMA
|
JH-15-039-019-007/251 (Korkaghat)
|
3415039000NRG24100620230271126
|
10/06/2023
|
PRADIP DARBEY
|
3415039WL012695
|
PRADIP DARBEY
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545477324
|
|
MR PRADIP DARBEY
|
()
|
12
|
PATHERGAMA
|
JH-15-039-019-007/283 (Korkaghat)
|
3415039000NRG24100620230271072
|
10/06/2023
|
Gango Devi
|
3415039WL012693
|
Gango Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545477328
|
|
MR GANGO DEVI MNG OF MINOR MUNNA KAPRI
|
()
|
13
|
PATHERGAMA
|
JH-15-039-019-007/287 (Korkaghat)
|
3415039000NRG24100620230271127
|
10/06/2023
|
Bishani Kumari
|
3415039WL012695
|
Bishani Kumari
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545477329
|
|
MRS BISHANI KUMARI
|
()
|
14
|
PATHERGAMA
|
JH-15-039-019-007/287 (Korkaghat)
|
3415039000NRG24100620230271128
|
10/06/2023
|
Bishani Kumari
|
3415039WL012695
|
Bishani Kumari
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545477330
|
|
MRS BISHANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|