|
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)
|
3415039000NRG24Z071120230959761
|
08/11/2023
|
Runa Devi
|
3415039WL054184
|
Runa Devi
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
Runa Devi
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-019-005/246
(Korkaghat)
|
3415039000NRG24Z071120230959802
|
08/11/2023
|
Sarita Devi
|
3415039WL054188
|
Sarita Devi
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
09/11/2023
|
|
S9604049
|
|
Sarita Devi
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-019-006/253
(Korkaghat)
|
3415039000NRG24Z071120230959778
|
08/11/2023
|
SHASHI KAPRI
|
3415039WL054185
|
SHASHI KAPRI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
SHASHI KAPRI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-019-006/323
(Korkaghat)
|
3415039000NRG24Z071120230959779
|
08/11/2023
|
Mehilal Manjhi
|
3415039WL054185
|
Mehilal Manjhi
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
Mehilal Manjhi
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-019-006/656
(Korkaghat)
|
3415039000NRG24Z071120230959790
|
08/11/2023
|
Poonam Devi
|
3415039WL054186
|
Poonam Devi
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
09/11/2023
|
|
S9604049
|
|
Poonam Devi
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-019-006/657
(Korkaghat)
|
3415039000NRG24Z071120230959781
|
08/11/2023
|
Shayam Mandal
|
3415039WL054185
|
Shayam Mandal
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
Shayam Mandal
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-019-006/657
(Korkaghat)
|
3415039000NRG24Z071120230959800
|
08/11/2023
|
Tara Devi
|
3415039WL054187
|
Tara Devi
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
09/11/2023
|
|
S9604049
|
|
Tara Devi
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-019-006/658
(Korkaghat)
|
3415039000NRG24Z071120230959782
|
08/11/2023
|
Krishna Kumari
|
3415039WL054185
|
Krishna Kumari
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9604049
|
|
Krishna Kumari
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-019-006/661
(Korkaghat)
|
3415039000NRG24Z071120230959766
|
08/11/2023
|
Chano Devi
|
3415039WL054184
|
Chano Devi
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
09/11/2023
|
|
S9604049
|
|
Chano Devi
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-019-007/564
(Korkaghat)
|
3415039000NRG24Z071120230959794
|
08/11/2023
|
Munni Devi
|
3415039WL054186
|
Munni Devi
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
09/11/2023
|
|
S9604049
|
|
Munni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1215
|
1215
|
|
|
|
|
|
|
|