|
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)
|
3415039000NRG24071120230959755
|
08/11/2023
|
Runa Devi
|
3415039WL054184
|
Runa Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968462075
|
|
MRS RUNA DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-019-005/246
(Korkaghat)
|
3415039000NRG24071120230959801
|
08/11/2023
|
Sarita Devi
|
3415039WL054188
|
Sarita Devi
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968462077
|
|
MRS SARITA DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-019-006/253
(Korkaghat)
|
3415039000NRG24071120230959770
|
08/11/2023
|
SHASHI KAPRI
|
3415039WL054185
|
SHASHI KAPRI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968462080
|
|
MR SHASHI KAPRI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-019-006/323
(Korkaghat)
|
3415039000NRG24071120230959771
|
08/11/2023
|
Mehilal Manjhi
|
3415039WL054185
|
Mehilal Manjhi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968462076
|
|
MR MEHILAL MANZI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-019-006/656
(Korkaghat)
|
3415039000NRG24071120230959784
|
08/11/2023
|
Poonam Devi
|
3415039WL054186
|
Poonam Devi
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968462082
|
|
MRS POONAM DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-019-006/657
(Korkaghat)
|
3415039000NRG24071120230959773
|
08/11/2023
|
Shayam Mandal
|
3415039WL054185
|
Shayam Mandal
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968462074
|
|
MR SHYAM SUNDAR MANDAL
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-019-006/657
(Korkaghat)
|
3415039000NRG24071120230959797
|
08/11/2023
|
Tara Devi
|
3415039WL054187
|
Tara Devi
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968462079
|
|
MRS TARA DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-019-006/658
(Korkaghat)
|
3415039000NRG24071120230959774
|
08/11/2023
|
Krishna Kumari
|
3415039WL054185
|
Krishna Kumari
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968462078
|
|
MISS KARISHMA KUMARI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-019-006/661
(Korkaghat)
|
3415039000NRG24071120230959760
|
08/11/2023
|
Chano Devi
|
3415039WL054184
|
Chano Devi
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968462083
|
|
MRS CHANO DEVI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-019-007/564
(Korkaghat)
|
3415039000NRG24071120230959788
|
08/11/2023
|
Munni Devi
|
3415039WL054186
|
Munni Devi
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968462081
|
|
MR JAY RAJ YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|