|
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)
|
3415039000NRG24240720230547389
|
25/07/2023
|
REETA KUMARI
|
3415039WL026657
|
REETA KUMARI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006233023
|
|
REETA KUMARI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-021-006/1222
(Latauna)
|
3415039000NRG24250720230550583
|
25/07/2023
|
ASHA DEVI
|
3415039WL026843
|
ASHA DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006233025
|
|
ASHA DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-021-006/468
(Latauna)
|
3415039000NRG24250720230555959
|
25/07/2023
|
PALTAN HANSDA
|
3415039WL027214
|
PALTAN HANSDA
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006233024
|
|
PALTAN HANSDA
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-021-008/23
(Latauna)
|
3415039000NRG24240720230547406
|
25/07/2023
|
PUNAM DEVI
|
3415039WL026657
|
PUNAM DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006233026
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-021-004/435
(Latauna)
|
3415039000NRG24250720230552815
|
25/07/2023
|
Soni Devi
|
3415039WL026990
|
Soni Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006233030
|
|
MRS SONI DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-021-006/1207
(Latauna)
|
3415039000NRG24250720230550560
|
25/07/2023
|
GUNJA DEVI
|
3415039WL026842
|
GUNJA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006233032
|
|
MRS GUNJA DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-021-006/202-A
(Latauna)
|
3415039000NRG24250720230550539
|
25/07/2023
|
Kundan Kumar Thakur
|
3415039WL026841
|
Kundan Kumar Thakur
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006233033
|
|
MR KUNDAN KUMAR THAKUR
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-021-008/374
(Latauna)
|
3415039000NRG24240720230547411
|
25/07/2023
|
MAYA DEVI
|
3415039WL026657
|
MAYA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006233031
|
|
MRS MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-021-006/1231
(Latauna)
|
3415039000NRG24250720230550491
|
25/07/2023
|
RITA DEVI
|
3415039WL026840
|
RITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/07/2023
|
|
4006233027
|
|
RITA DEVI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-021-006/1236
(Latauna)
|
3415039000NRG24250720230550566
|
25/07/2023
|
MITHU KUMAR MANDAL
|
3415039WL026842
|
MITHU KUMAR MANDAL
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/07/2023
|
|
4006233029
|
|
MITHU KUMAR MANDAL
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-021-006/1240
(Latauna)
|
3415039000NRG24250720230550492
|
25/07/2023
|
ABHINANYU MANDAL
|
3415039WL026840
|
ABHINANYU MANDAL
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/07/2023
|
|
4006233028
|
|
ABHINANYU MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|