|
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)
|
3415039000NRG24160620230312154
|
23/06/2023
|
ASHA DEVI
|
3415039WL014764
|
ASHA DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956107
|
|
ASHA DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-021-006/1222
(Latauna)
|
3415039000NRG24230620230350668
|
23/06/2023
|
ASHA DEVI
|
3415039WL016493
|
ASHA DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956108
|
|
ASHA DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-021-006/1245
(Latauna)
|
3415039000NRG24160620230308194
|
23/06/2023
|
HANSA DEVI
|
3415039WL014523
|
HANSA DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956105
|
|
HANSA DEVI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-021-006/468
(Latauna)
|
3415039000NRG24190620230322817
|
23/06/2023
|
PALTAN HANSDA
|
3415039WL015227
|
PALTAN HANSDA
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956106
|
|
PALTAN HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-021-006/1207
(Latauna)
|
3415039000NRG24160620230312149
|
23/06/2023
|
GUNJA DEVI
|
3415039WL014764
|
GUNJA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956115
|
|
MRS GUNJA DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-021-006/1207
(Latauna)
|
3415039000NRG24230620230350663
|
23/06/2023
|
GUNJA DEVI
|
3415039WL016493
|
GUNJA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956116
|
|
MRS GUNJA DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-021-006/202-A
(Latauna)
|
3415039000NRG24230620230350620
|
23/06/2023
|
Kundan Kumar Thakur
|
3415039WL016491
|
Kundan Kumar Thakur
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956117
|
|
MR KUNDAN KUMAR THAKUR
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-021-006/202-A
(Latauna)
|
3415039000NRG24160620230312112
|
23/06/2023
|
Kundan Kumar Thakur
|
3415039WL014762
|
Kundan Kumar Thakur
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956113
|
|
MR KUNDAN KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-021-006/1228
(Latauna)
|
3415039000NRG24160620230312103
|
23/06/2023
|
SANJANA KUMARI
|
3415039WL014762
|
SANJANA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956114
|
|
SANJANA KUMARI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-021-006/1229
(Latauna)
|
3415039000NRG24160620230312104
|
23/06/2023
|
NIRANJAN SINGH
|
3415039WL014762
|
NIRANJAN SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956109
|
|
NIRANJAN SINGH
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-021-006/1230
(Latauna)
|
3415039000NRG24160620230312157
|
23/06/2023
|
RADHIYA DEVI
|
3415039WL014764
|
RADHIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956110
|
|
RADHIYA DEVI
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-021-006/1236
(Latauna)
|
3415039000NRG24230620230350643
|
23/06/2023
|
MITHU KUMAR MANDAL
|
3415039WL016492
|
MITHU KUMAR MANDAL
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956112
|
|
MITHU KUMAR MANDAL
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-021-006/1236
(Latauna)
|
3415039000NRG24160620230312131
|
23/06/2023
|
MITHU KUMAR MANDAL
|
3415039WL014763
|
MITHU KUMAR MANDAL
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860956111
|
|
MITHU KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|