|
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-15-039-021-001/564
(Latauna)
|
3415039000NRG24071020230871766
|
12/10/2023
|
REETA KUMARI
|
3415039WL048350
|
REETA KUMARI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359171186
|
|
REETA KUMARI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-021-004/612
(Latauna)
|
3415039000NRG24091020230876329
|
12/10/2023
|
SAMIR KUMAR
|
3415039WL048606
|
SAMIR KUMAR
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359171185
|
|
SAMIR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-021-004/18
(Latauna)
|
3415039000NRG24091020230876586
|
12/10/2023
|
URMILA MARANDI
|
3415039WL048632
|
URMILA MARANDI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359171187
|
|
URMILA MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-021-004/42
(Latauna)
|
3415039000NRG24071020230872825
|
12/10/2023
|
LAXMI KANT SHIGN
|
3415039WL048408
|
LAXMI KANT SHIGN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359171190
|
|
MR LAKSHMI KANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-021-004/49
(Latauna)
|
3415039000NRG24091020230876312
|
12/10/2023
|
JUHI KUMARI
|
3415039WL048604
|
JUHI KUMARI
|
00415
|
SBIN0003514
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359171191
|
|
MISS JUHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-021-004/62
(Latauna)
|
3415039000NRG24121020230888011
|
12/10/2023
|
HIRAKANT MEHRA
|
3415039WL049391
|
HIRAKANT MEHRA
|
00415
|
SBIN0008387
|
1207
|
1207
|
Processed
|
11/11/2023
|
|
7359171192
|
|
MR HIRA KANT MEHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-021-002/480
(Latauna)
|
3415039000NRG24091020230876150
|
12/10/2023
|
ANANTRAM KUMAR
|
3415039WL048590
|
ANANTRAM KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359171196
|
|
MR ANANTRAM KUMAR
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-021-002/481
(Latauna)
|
3415039000NRG24091020230876151
|
12/10/2023
|
RAHUL YADAV
|
3415039WL048590
|
RAHUL YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359171199
|
|
MR RAHUL YADAV
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-021-002/53-A
(Latauna)
|
3415039000NRG24091020230876126
|
12/10/2023
|
JASIYA DEVI
|
3415039WL048589
|
JASIYA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359171207
|
|
MRS JASIYA DEVI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-021-002/53-A
(Latauna)
|
3415039000NRG24091020230876127
|
12/10/2023
|
RAMESH KUMAR YADAV
|
3415039WL048589
|
RAMESH KUMAR YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359171195
|
|
MR RAMESH YADAV
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-021-004/150
(Latauna)
|
3415039000NRG24071020230872822
|
12/10/2023
|
SANGITA DEVI
|
3415039WL048408
|
SANGITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359171201
|
|
MRS SANGITA DEVI
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-021-004/150
(Latauna)
|
3415039000NRG24121020230887997
|
12/10/2023
|
SANGITA DEVI
|
3415039WL049391
|
SANGITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359171202
|
|
MRS SANGITA DEVI
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-021-004/49
(Latauna)
|
3415039000NRG24091020230876311
|
12/10/2023
|
DILIP KR. MEHRA
|
3415039WL048604
|
DILIP KR. MEHRA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359171197
|
|
MR DILIP KUMAR MEHRA
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-021-004/607
(Latauna)
|
3415039000NRG24091020230876319
|
12/10/2023
|
LALITA DEVI
|
3415039WL048605
|
LALITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359171208
|
|
MRS LALITA DEVI
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-021-004/607
(Latauna)
|
3415039000NRG24121020230888008
|
12/10/2023
|
LALITA DEVI
|
3415039WL049391
|
LALITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359171209
|
|
MRS LALITA DEVI
|
()
|
|
16
|
PATHERGAMA
|
JH-15-039-021-004/610
(Latauna)
|
3415039000NRG24121020230888009
|
12/10/2023
|
AJIT KUMAR SINGH
|
3415039WL049391
|
AJIT KUMAR SINGH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359171204
|
|
MR AJIT KUMAR SINGH
|
()
|
|
17
|
PATHERGAMA
|
JH-15-039-021-004/610
(Latauna)
|
3415039000NRG24091020230876320
|
12/10/2023
|
AJIT KUMAR SINGH
|
3415039WL048605
|
AJIT KUMAR SINGH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359171203
|
|
MR AJIT KUMAR SINGH
|
()
|
|
18
|
PATHERGAMA
|
JH-15-039-021-004/611
(Latauna)
|
3415039000NRG24091020230876321
|
12/10/2023
|
VINA DEVI
|
3415039WL048605
|
VINA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359171212
|
|
MRS VINA DEVI
|
()
|
|
19
|
PATHERGAMA
|
JH-15-039-021-004/611
(Latauna)
|
3415039000NRG24121020230888010
|
12/10/2023
|
VINA DEVI
|
3415039WL049391
|
VINA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359171211
|
|
MRS VINA DEVI
|
()
|
|
20
|
PATHERGAMA
|
JH-15-039-021-006/1258
(Latauna)
|
3415039000NRG24061020230868184
|
12/10/2023
|
PRAMESHWAR HANSDA
|
3415039WL048154
|
PRAMESHWAR HANSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359171210
|
|
MR PRAMESHWAR HANSDA
|
()
|
|
21
|
PATHERGAMA
|
JH-15-039-021-006/1259
(Latauna)
|
3415039000NRG24061020230868185
|
12/10/2023
|
AJAY RAMANI
|
3415039WL048154
|
AJAY RAMANI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359171200
|
|
MR AJAY KUMAR RAMANI
|
()
|
|
22
|
PATHERGAMA
|
JH-15-039-021-006/1271
(Latauna)
|
3415039000NRG24071020230872837
|
12/10/2023
|
BIRENDRA MANDAL
|
3415039WL048409
|
BIRENDRA MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359171206
|
|
MR BIRENDRA MANDAL
|
()
|
|
23
|
PATHERGAMA
|
JH-15-039-021-006/405
(Latauna)
|
3415039000NRG24121020230888017
|
12/10/2023
|
MAMTA DEVI
|
3415039WL049391
|
MAMTA DEVI
|
00415
|
SBIN0008736
|
1207
|
1207
|
Processed
|
11/11/2023
|
|
7359171205
|
|
MRS MAMTA DEVI
|
()
|
|
24
|
PATHERGAMA
|
JH-15-039-021-006/73
(Latauna)
|
3415039000NRG24061020230868199
|
12/10/2023
|
JABNI DIVI
|
3415039WL048154
|
JABNI DIVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359171198
|
|
MRS JABNI DEVI
|
()
|
|
25
|
PATHERGAMA
|
JH-15-039-021-006/83
(Latauna)
|
3415039000NRG24061020230868204
|
12/10/2023
|
ADIKLAL HOSDA
|
3415039WL048154
|
ADIKLAL HOSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359171193
|
|
MR ADHIKLAL HANSDA
|
()
|
|
26
|
PATHERGAMA
|
JH-15-039-021-006/84
(Latauna)
|
3415039000NRG24061020230868205
|
12/10/2023
|
DEVNARAYAN HOSDA
|
3415039WL048154
|
DEVNARAYAN HOSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359171194
|
|
MR DEVNARAYA HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27199
|
27199
|
|
|
|
|
|
|
|
|
27
|
PATHERGAMA
|
JH-15-039-021-004/87
(Latauna)
|
3415039000NRG24121020230888014
|
12/10/2023
|
PARWATI DEVI
|
3415039WL049391
|
PARWATI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359171213
|
|
MRS PARVATI DEVI
|
()
|
|
28
|
PATHERGAMA
|
JH-15-039-021-006/1257
(Latauna)
|
3415039000NRG24061020230868183
|
12/10/2023
|
MANEL HANSDA
|
3415039WL048154
|
MANEL HANSDA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359171214
|
|
MR MANEL HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
PATHERGAMA
|
JH-15-039-021-006/179
(Latauna)
|
3415039000NRG24061020230868186
|
12/10/2023
|
SANTU RAMANI
|
3415039WL048154
|
SANTU RAMANI
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359171215
|
|
MR SANTU RAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
PATHERGAMA
|
JH-15-039-021-004/604
(Latauna)
|
3415039000NRG24091020230876317
|
12/10/2023
|
VINEET KUMAR SINGH
|
3415039WL048605
|
VINEET KUMAR SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359171181
|
|
VINEET KUMAR SINGH
|
()
|
|
31
|
PATHERGAMA
|
JH-15-039-021-004/604
(Latauna)
|
3415039000NRG24121020230888006
|
12/10/2023
|
VINEET KUMAR SINGH
|
3415039WL049391
|
VINEET KUMAR SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359171182
|
|
VINEET KUMAR SINGH
|
()
|
|
32
|
PATHERGAMA
|
JH-15-039-021-004/606
(Latauna)
|
3415039000NRG24121020230888007
|
12/10/2023
|
SUMAN KUMAR SINGH
|
3415039WL049391
|
SUMAN KUMAR SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359171183
|
|
SUMAN KUMAR SINGH
|
()
|
|
33
|
PATHERGAMA
|
JH-15-039-021-004/606
(Latauna)
|
3415039000NRG24091020230876318
|
12/10/2023
|
SUMAN KUMAR SINGH
|
3415039WL048605
|
SUMAN KUMAR SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359171184
|
|
SUMAN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
34
|
PATHERGAMA
|
JH-15-039-021-006/1231
(Latauna)
|
3415039000NRG24071020230872835
|
12/10/2023
|
RITA DEVI
|
3415039WL048409
|
RITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359171188
|
|
RITA DEVI
|
()
|
|
35
|
PATHERGAMA
|
JH-15-039-021-006/1274
(Latauna)
|
3415039000NRG24091020230876271
|
12/10/2023
|
SUHAGINI DEVI
|
3415039WL048598
|
SUHAGINI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359171189
|
|
SUHAGINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
PATHERGAMA
|
JH-15-039-021-003/551
(Latauna)
|
3415039000NRG24091020230876133
|
12/10/2023
|
BAL KRISHNA YADAV
|
3415039WL048589
|
BAL KRISHNA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359171216
|
|
BAL KRISHNA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48926
|
48926
|
|
|
|
|
|
|
|