|
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-15-039-021-006/1222
(Latauna)
|
3415039000NRG24090620230260861
|
09/06/2023
|
ASHA DEVI
|
3415039WL012226
|
ASHA DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545479814
|
|
ASHA DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-021-006/1245
(Latauna)
|
3415039000NRG24090620230258510
|
09/06/2023
|
HANSA DEVI
|
3415039WL012072
|
HANSA DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545479815
|
|
HANSA DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-021-006/468
(Latauna)
|
3415039000NRG24060620230241786
|
09/06/2023
|
PALTAN HANSDA
|
3415039WL011230
|
PALTAN HANSDA
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545479813
|
|
PALTAN HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-021-007/285
(Latauna)
|
3415039000NRG24090620230258724
|
09/06/2023
|
CHANDAN KUMAR MANDAL
|
3415039WL012086
|
CHANDAN KUMAR MANDAL
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545479820
|
|
MR CHANDAN KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-021-002/458
(Latauna)
|
3415039000NRG24090620230260880
|
09/06/2023
|
LAXMAN YADAV
|
3415039WL012227
|
LAXMAN YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545479822
|
|
MR LAKSHMAN KUMAR YADAV
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-021-002/53-A
(Latauna)
|
3415039000NRG24090620230260882
|
09/06/2023
|
JASIYA DEVI
|
3415039WL012227
|
JASIYA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545479826
|
|
MRS JASIYA DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-021-002/53-A
(Latauna)
|
3415039000NRG24090620230260883
|
09/06/2023
|
RAMESH KUMAR YADAV
|
3415039WL012227
|
RAMESH KUMAR YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545479821
|
|
MR RAMESH YADAV
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-021-006/1207
(Latauna)
|
3415039000NRG24090620230260838
|
09/06/2023
|
GUNJA DEVI
|
3415039WL012225
|
GUNJA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545479824
|
|
MRS GUNJA DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-021-006/1209
(Latauna)
|
3415039000NRG24060620230241774
|
09/06/2023
|
SANJHALI KISKU
|
3415039WL011229
|
SANJHALI KISKU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545479823
|
|
MRS SANJHLI KISKU
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-021-006/202-A
(Latauna)
|
3415039000NRG24090620230260868
|
09/06/2023
|
Kundan Kumar Thakur
|
3415039WL012226
|
Kundan Kumar Thakur
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545479825
|
|
MR KUNDAN KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-021-006/1228
(Latauna)
|
3415039000NRG24090620230260808
|
09/06/2023
|
SANJANA KUMARI
|
3415039WL012224
|
SANJANA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545479819
|
|
SANJANA KUMARI
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-021-006/1229
(Latauna)
|
3415039000NRG24090620230260809
|
09/06/2023
|
NIRANJAN SINGH
|
3415039WL012224
|
NIRANJAN SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545479816
|
|
NIRANJAN SINGH
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-021-006/1230
(Latauna)
|
3415039000NRG24090620230260862
|
09/06/2023
|
RADHIYA DEVI
|
3415039WL012226
|
RADHIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545479817
|
|
RADHIYA DEVI
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-021-006/1236
(Latauna)
|
3415039000NRG24090620230260844
|
09/06/2023
|
MITHU KUMAR MANDAL
|
3415039WL012225
|
MITHU KUMAR MANDAL
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545479818
|
|
MITHU KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-021-006/459
(Latauna)
|
3415039000NRG24060620230241776
|
09/06/2023
|
LAXMAN SAH
|
3415039WL011229
|
LAXMAN SAH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545479827
|
|
LAXMAN SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|