|
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-15-039-021-004/62
(Latauna)
|
3415039000NRG24Z110920230794293
|
12/09/2023
|
HIRAKANT MEHRA
|
3415039WL043187
|
HIRAKANT MEHRA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/09/2023
|
|
S86197729
|
|
HIRAKANT MEHRA
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-021-008/1263
(Latauna)
|
3415039000NRG24Z110920230793641
|
12/09/2023
|
KIRAN KUMARI
|
3415039WL043122
|
KIRAN KUMARI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
13/09/2023
|
|
S86197729
|
|
KIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-021-006/1258
(Latauna)
|
3415039000NRG24Z110920230792571
|
12/09/2023
|
PRAMESHWAR HANSDA
|
3415039WL043054
|
PRAMESHWAR HANSDA
|
00415
|
SBIN0008736
|
135
|
135
|
Processed
|
13/09/2023
|
|
S86197729
|
|
PRAMESHWAR HANSDA
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-021-006/1259
(Latauna)
|
3415039000NRG24Z110920230792572
|
12/09/2023
|
AJAY RAMANI
|
3415039WL043054
|
AJAY RAMANI
|
00415
|
SBIN0008736
|
135
|
135
|
Processed
|
13/09/2023
|
|
S86197729
|
|
AJAY RAMANI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-021-006/405
(Latauna)
|
3415039000NRG24Z110920230794298
|
12/09/2023
|
MAMTA DEVI
|
3415039WL043187
|
MAMTA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
13/09/2023
|
|
S86197729
|
|
MAMTA DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-021-006/73
(Latauna)
|
3415039000NRG24Z110920230792558
|
12/09/2023
|
JABNI DIVI
|
3415039WL043053
|
JABNI DIVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
13/09/2023
|
|
S86197729
|
|
JABNI DIVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-021-006/83
(Latauna)
|
3415039000NRG24Z110920230792564
|
12/09/2023
|
ADIKLAL HOSDA
|
3415039WL043053
|
ADIKLAL HOSDA
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
13/09/2023
|
|
S86197729
|
|
ADIKLAL HOSDA
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-021-006/84
(Latauna)
|
3415039000NRG24Z110920230792573
|
12/09/2023
|
DEVNARAYAN HOSDA
|
3415039WL043054
|
DEVNARAYAN HOSDA
|
00415
|
SBIN0008736
|
135
|
135
|
Processed
|
13/09/2023
|
|
S86197729
|
|
DEVNARAYAN HOSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-021-004/284
(Latauna)
|
3415039000NRG24Z110920230794287
|
12/09/2023
|
ANJANI DEVI
|
3415039WL043187
|
ANJANI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
13/09/2023
|
|
S86197729
|
|
ANJANI DEVI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-021-004/87
(Latauna)
|
3415039000NRG24Z110920230794296
|
12/09/2023
|
PARWATI DEVI
|
3415039WL043187
|
PARWATI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
13/09/2023
|
|
S86197729
|
|
PARWATI DEVI
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-021-004/87
(Latauna)
|
3415039000NRG24Z110920230794295
|
12/09/2023
|
UPENDRA MEHRA
|
3415039WL043187
|
UPENDRA MEHRA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
13/09/2023
|
|
S86197729
|
|
UPENDRA MEHRA
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-021-006/1257
(Latauna)
|
3415039000NRG24Z110920230792570
|
12/09/2023
|
MANEL HANSDA
|
3415039WL043054
|
MANEL HANSDA
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
13/09/2023
|
|
S86197729
|
|
MANEL HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-021-006/179
(Latauna)
|
3415039000NRG24Z110920230792540
|
12/09/2023
|
SANTU RAMANI
|
3415039WL043053
|
SANTU RAMANI
|
00415
|
SBIN0017158
|
162
|
162
|
Processed
|
13/09/2023
|
|
S86197729
|
|
SANTU RAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|