|
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)
|
3415039000NRG24181120230993126
|
18/11/2023
|
Runa Devi
|
3415039WL056343
|
Runa Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010742034
|
|
MRS RUNA DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-019-005/220
(Korkaghat)
|
3415039000NRG24181120230993234
|
18/11/2023
|
RAJKUMAR PANJIYAYA
|
3415039WL056353
|
RAJKUMAR PANJIYAYA
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010742033
|
|
MR RAJ KUMAR PANJIYARA
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-019-005/447
(Korkaghat)
|
3415039000NRG24181120230993210
|
18/11/2023
|
Priti Kumari
|
3415039WL056351
|
Priti Kumari
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010742036
|
|
MISS PRITI KUMARI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-019-005/448
(Korkaghat)
|
3415039000NRG24181120230993211
|
18/11/2023
|
Archana Devi
|
3415039WL056351
|
Archana Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010742038
|
|
MRS ARCHNA DEVI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-019-006/253
(Korkaghat)
|
3415039000NRG24181120230993129
|
18/11/2023
|
SHASHI KAPRI
|
3415039WL056343
|
SHASHI KAPRI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010742039
|
|
MR SHASHI KAPRI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-019-006/323
(Korkaghat)
|
3415039000NRG24181120230993161
|
18/11/2023
|
Mehilal Manjhi
|
3415039WL056347
|
Mehilal Manjhi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010742035
|
|
MR MEHILAL MANZI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-019-006/656
(Korkaghat)
|
3415039000NRG24181120230993162
|
18/11/2023
|
Poonam Devi
|
3415039WL056347
|
Poonam Devi
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010742042
|
|
MRS POONAM DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-019-006/657
(Korkaghat)
|
3415039000NRG24181120230993163
|
18/11/2023
|
Shayam Mandal
|
3415039WL056347
|
Shayam Mandal
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010742032
|
|
MR SHYAM SUNDAR MANDAL
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-019-006/658
(Korkaghat)
|
3415039000NRG24181120230993164
|
18/11/2023
|
Krishna Kumari
|
3415039WL056347
|
Krishna Kumari
|
00415
|
SBIN0008736
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9010742037
|
Account closed
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-019-006/661
(Korkaghat)
|
3415039000NRG24181120230993131
|
18/11/2023
|
Chano Devi
|
3415039WL056343
|
Chano Devi
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010742043
|
|
MRS CHANO DEVI
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-019-007/564
(Korkaghat)
|
3415039000NRG24181120230993166
|
18/11/2023
|
Munni Devi
|
3415039WL056347
|
Munni Devi
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010742041
|
|
MR JAY RAJ YADAV
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-019-007/760
(Korkaghat)
|
3415039000NRG24181120230993235
|
18/11/2023
|
Sunita Devi
|
3415039WL056353
|
Sunita Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010742040
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|