|
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-15-039-017-006/142
(Kasturia)
|
3415039000NRG24060620230236572
|
07/06/2023
|
PUJA DEVI
|
3415039WL010953
|
PUJA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460255469
|
|
PUJA DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-017-006/286
(Kasturia)
|
3415039000NRG24060620230236582
|
07/06/2023
|
FULWATI DEVI
|
3415039WL010953
|
FULWATI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460255468
|
|
FULWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-017-003/42
(Kasturia)
|
3415039000NRG24060620230238676
|
07/06/2023
|
mhendra kishku
|
3415039WL011034
|
mhendra kishku
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460255471
|
|
MRS SHIKHA KUMARI HEMBROM
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-017-005/95
(Kasturia)
|
3415039000NRG24060620230238637
|
07/06/2023
|
NARSINGH DAS
|
3415039WL011031
|
NARSINGH DAS
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460255470
|
|
MR NARSING DAS
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-017-006/47
(Kasturia)
|
3415039000NRG24060620230236592
|
07/06/2023
|
SUSHILA DEVI
|
3415039WL010953
|
SUSHILA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460255472
|
|
SUSHILA DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-017-006/49
(Kasturia)
|
3415039000NRG24060620230236595
|
07/06/2023
|
Mithun Kumar Sah
|
3415039WL010953
|
Mithun Kumar Sah
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460255473
|
|
MR MITHUN KUMAR SAH
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-017-006/49
(Kasturia)
|
3415039000NRG24060620230236594
|
07/06/2023
|
PRANITA DEVI
|
3415039WL010953
|
PRANITA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460255474
|
|
MRS PRANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-017-006/49
(Kasturia)
|
3415039000NRG24060620230236596
|
07/06/2023
|
Rina Kumari
|
3415039WL010953
|
Rina Kumari
|
00415
|
SBIN0016976
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460255475
|
|
MS RINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-017-006/142
(Kasturia)
|
3415039000NRG24060620230236571
|
07/06/2023
|
KARAN KUMAR
|
3415039WL010953
|
KARAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460255476
|
|
KARAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|