|
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)
|
3415039000NRG24060720230445312
|
06/07/2023
|
Sushma Devi
|
3415039WL021122
|
Sushma Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375449364
|
|
Sushma Devi
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-011-002/957
(Ghat Kuraba)
|
3415039000NRG24060720230445401
|
06/07/2023
|
RATANI DEVI
|
3415039WL021128
|
RATANI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375449365
|
|
RATANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-011-002/95
(Ghat Kuraba)
|
3415039000NRG24060720230445348
|
06/07/2023
|
Dokhli Devi
|
3415039WL021125
|
Dokhli Devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375449366
|
|
Dokhli Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-011-001/104
(Ghat Kuraba)
|
3415039000NRG24040720230424386
|
06/07/2023
|
BIBI RAJIYA KHATUN
|
3415039WL020114
|
BIBI RAJIYA KHATUN
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375449371
|
|
MRS BIBI RAJIYA
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-011-002/933
(Ghat Kuraba)
|
3415039000NRG24060720230445526
|
06/07/2023
|
Rinku Kumar
|
3415039WL021140
|
Rinku Kumar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375449368
|
|
MR RINKU KUMAR
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-011-002/975
(Ghat Kuraba)
|
3415039000NRG24060720230445422
|
06/07/2023
|
Anita Devi
|
3415039WL021130
|
Anita Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375449372
|
|
MRS ANITA DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-011-003/15
(Ghat Kuraba)
|
3415039000NRG24060720230445402
|
06/07/2023
|
Savita Devi
|
3415039WL021128
|
Savita Devi
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
13/07/2023
|
|
3375449367
|
|
MRS SAVITA DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-011-004/282
(Ghat Kuraba)
|
3415039000NRG24060720230445314
|
06/07/2023
|
PINKI DEVI
|
3415039WL021122
|
PINKI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375449370
|
|
MRS PINKI DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-011-006/147
(Ghat Kuraba)
|
3415039000NRG24060720230445327
|
06/07/2023
|
MD MINHAG
|
3415039WL021123
|
MD MINHAG
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375449369
|
|
MR MD MINHAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|