|
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-15-039-020-005/14
(Lakhanpahari)
|
3415039000NRG24040820230611241
|
04/08/2023
|
Ful Kumari Devi
|
3415039WL030617
|
Ful Kumari Devi
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774337669
|
|
Ful Kumari Devi
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-020-005/27
(Lakhanpahari)
|
3415039000NRG24040820230611242
|
04/08/2023
|
Phoolan Devi
|
3415039WL030617
|
Phoolan Devi
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774337667
|
|
Phoolan Devi
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/456
(Lakhanpahari)
|
3415039000NRG24040820230612179
|
04/08/2023
|
ARCHANA MISHRA
|
3415039WL030677
|
ARCHANA MISHRA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774337668
|
|
ARCHANA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/442
(Lakhanpahari)
|
3415039000NRG24040820230611231
|
04/08/2023
|
RINA DEVI
|
3415039WL030616
|
RINA DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774337670
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-020-001/12
(Lakhanpahari)
|
3415039000NRG24030820230607273
|
04/08/2023
|
DHARMENDRA MANDAL
|
3415039WL030295
|
DHARMENDRA MANDAL
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774337672
|
|
MR DHARMENDRA KUMAR MANDAL
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-020-001/181
(Lakhanpahari)
|
3415039000NRG24040820230612162
|
04/08/2023
|
Rina Ray
|
3415039WL030677
|
Rina Ray
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774337674
|
|
MRS RINA RAY
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/292
(Lakhanpahari)
|
3415039000NRG24030820230607279
|
04/08/2023
|
MUCHKUN DEVI
|
3415039WL030295
|
MUCHKUN DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774337671
|
|
MRS MUCHKUN DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/407
(Lakhanpahari)
|
3415039000NRG24030820230607282
|
04/08/2023
|
BIRENDRA KUMAR MISHRA
|
3415039WL030295
|
BIRENDRA KUMAR MISHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774337673
|
|
MR VIRENDRA KUMAR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|