|
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-15-039-031-004/41
(Sonanchak)
|
3415039000NRG24260820230726698
|
26/08/2023
|
MAMTA DEVI
|
3415039WL038300
|
MAMTA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808920486
|
|
MAMTA DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-031-004/76
(Sonanchak)
|
3415039000NRG24260820230726137
|
26/08/2023
|
SUGAN MANJHI
|
3415039WL038239
|
SUGAN MANJHI
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808920480
|
|
SUGAN MANJHI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-031-005/45
(Sonanchak)
|
3415039000NRG24260820230726058
|
26/08/2023
|
Gita Devi
|
3415039WL038233
|
Gita Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808920481
|
|
Gita Devi
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-031-012/507
(Sonanchak)
|
3415039000NRG24260820230726243
|
26/08/2023
|
Nirmala Devi
|
3415039WL038246
|
Nirmala Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808920483
|
|
Nirmala Devi
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-031-012/508
(Sonanchak)
|
3415039000NRG24260820230726244
|
26/08/2023
|
Anita Devi
|
3415039WL038246
|
Anita Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808920482
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-031-004/117
(Sonanchak)
|
3415039000NRG24260820230726696
|
26/08/2023
|
RAJ KUMAR PANJA
|
3415039WL038300
|
RAJ KUMAR PANJA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808920485
|
|
MR RAJ KUMAR PANJA
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-031-005/35
(Sonanchak)
|
3415039000NRG24260820230726240
|
26/08/2023
|
Sunita Devi
|
3415039WL038246
|
Sunita Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808920477
|
|
MRS SUNITA DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-031-012/505
(Sonanchak)
|
3415039000NRG24260820230726241
|
26/08/2023
|
Kari Devi
|
3415039WL038246
|
Kari Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808920476
|
|
MRS KARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-031-013/472
(Sonanchak)
|
3415039000NRG24260820230726188
|
26/08/2023
|
KHUSHBU KUMARI
|
3415039WL038241
|
KHUSHBU KUMARI
|
00415
|
SBIN0003158
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808920479
|
|
MRS KHUSHBU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-031-004/68
(Sonanchak)
|
3415039000NRG24260820230726101
|
26/08/2023
|
RESHMI DEVI
|
3415039WL038235
|
RESHMI DEVI
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808920484
|
|
RESHMI DEVI
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-031-012/506
(Sonanchak)
|
3415039000NRG24260820230726242
|
26/08/2023
|
Manju Devi
|
3415039WL038246
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808920478
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|