|
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-15-039-019-002/104
(Korkaghat)
|
3415039000NRG24060720230446640
|
06/07/2023
|
MO PARWATI
|
3415039WL021209
|
MO PARWATI
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
13/07/2023
|
|
3373337769
|
|
MRS BASANTI DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-019-002/117
(Korkaghat)
|
3415039000NRG24060720230446630
|
06/07/2023
|
Dropati Devi
|
3415039WL021208
|
Dropati Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373337772
|
|
MRS DAROPADI DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-019-005/120
(Korkaghat)
|
3415039000NRG24060720230446702
|
06/07/2023
|
Usha Devi
|
3415039WL021212
|
Usha Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373337780
|
|
MRS USHA DEVI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-019-005/214
(Korkaghat)
|
3415039000NRG24060720230446713
|
06/07/2023
|
PAPPU MANDAL
|
3415039WL021213
|
PAPPU MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373337767
|
|
MR PAPPU MANDAL
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-019-006/325
(Korkaghat)
|
3415039000NRG24060720230446796
|
06/07/2023
|
SRI KANT MANDAL
|
3415039WL021219
|
SRI KANT MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373337774
|
|
MR SRI KANT MANDAL
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-019-006/556
(Korkaghat)
|
3415039000NRG24060720230446602
|
06/07/2023
|
Parwati Devi
|
3415039WL021204
|
Parwati Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373337775
|
|
MRS PARWATI DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-019-006/568
(Korkaghat)
|
3415039000NRG24060720230446616
|
06/07/2023
|
Patali Devi
|
3415039WL021205
|
Patali Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373337773
|
|
MRS PATALI DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-019-006/569
(Korkaghat)
|
3415039000NRG24060720230446617
|
06/07/2023
|
Rukmani Devi
|
3415039WL021205
|
Rukmani Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373337771
|
|
MRS RUKMANI DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-019-006/572
(Korkaghat)
|
3415039000NRG24060720230446656
|
06/07/2023
|
Priyanka Kumari
|
3415039WL021210
|
Priyanka Kumari
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373337768
|
|
MRS PRIYANKA KUMARI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-019-006/573
(Korkaghat)
|
3415039000NRG24060720230446643
|
06/07/2023
|
Rani Kumari
|
3415039WL021209
|
Rani Kumari
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373337776
|
|
MS RANI KUMARI
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-019-007/104
(Korkaghat)
|
3415039000NRG24060720230446645
|
06/07/2023
|
FUTKI DEVI
|
3415039WL021209
|
FUTKI DEVI
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
13/07/2023
|
|
3373337777
|
|
MRS FUTKI DEVI
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-019-007/251
(Korkaghat)
|
3415039000NRG24060720230446604
|
06/07/2023
|
PRADIP DARBEY
|
3415039WL021204
|
PRADIP DARBEY
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373337770
|
|
MR PRADIP DARBEY
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-019-007/286
(Korkaghat)
|
3415039000NRG24060720230446757
|
06/07/2023
|
Ajay Panjiyara
|
3415039WL021215
|
Ajay Panjiyara
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373337778
|
|
MR AJAY PANJIYARA
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-019-007/287
(Korkaghat)
|
3415039000NRG24060720230446605
|
06/07/2023
|
Bishani Kumari
|
3415039WL021204
|
Bishani Kumari
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373337779
|
|
MRS BISHANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|