|
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-15-039-021-004/602
(Latauna)
|
3415039000NRG24051220231031394
|
06/12/2023
|
SHARWAN KUMAR SINGH
|
3415039WL058712
|
SHARWAN KUMAR SINGH
|
00032
|
UTIB0002588
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008015083
|
|
SHARWAN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-021-004/623
(Latauna)
|
3415039000NRG24281120231015024
|
06/12/2023
|
AJAY HEMBROM
|
3415039WL057705
|
AJAY HEMBROM
|
00048
|
BKID0004635
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008015071
|
|
AJAY HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-021-006/473
(Latauna)
|
3415039000NRG24281120231015034
|
06/12/2023
|
NILAM HANSDA
|
3415039WL057705
|
NILAM HANSDA
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008015072
|
|
NILAM HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-021-006/1255
(Latauna)
|
3415039000NRG24281120231014995
|
06/12/2023
|
SUDHA DEVI
|
3415039WL057704
|
SUDHA DEVI
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008015074
|
|
MRS SUDHA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-021-007/285
(Latauna)
|
3415039000NRG24061220231033673
|
06/12/2023
|
CHANDAN KUMAR MANDAL
|
3415039WL058852
|
CHANDAN KUMAR MANDAL
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008015075
|
|
MR CHANDAN KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-021-004/150
(Latauna)
|
3415039000NRG24051220231031390
|
06/12/2023
|
SANGITA DEVI
|
3415039WL058712
|
SANGITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008015078
|
|
MRS SANGITA DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-021-004/170
(Latauna)
|
3415039000NRG24281120231014993
|
06/12/2023
|
talabiti hansda
|
3415039WL057704
|
talabiti hansda
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008015077
|
|
MR MASTAR MURMU
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-021-004/607
(Latauna)
|
3415039000NRG24021220231025754
|
06/12/2023
|
LALITA DEVI
|
3415039WL058355
|
LALITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008015082
|
|
MRS LALITA DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-021-006/1279
(Latauna)
|
3415039000NRG24021220231025757
|
06/12/2023
|
PINKI DEVI
|
3415039WL058355
|
PINKI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008015079
|
|
MRS PINKI DEVI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-021-006/405
(Latauna)
|
3415039000NRG24051220231031396
|
06/12/2023
|
MAMTA DEVI
|
3415039WL058712
|
MAMTA DEVI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008015081
|
|
MRS MAMTA DEVI
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-021-007/216
(Latauna)
|
3415039000NRG24281120231014997
|
06/12/2023
|
FULCHAND SAH
|
3415039WL057704
|
FULCHAND SAH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008015076
|
|
MR FULCHAND SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-021-006/179
(Latauna)
|
3415039000NRG24051220231031363
|
06/12/2023
|
SANTU RAMANI
|
3415039WL058711
|
SANTU RAMANI
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008015080
|
|
MR SANTU RAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-021-006/1283
(Latauna)
|
3415039000NRG24021220231025720
|
06/12/2023
|
BIJAY SINGH
|
3415039WL058352
|
BIJAY SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008015073
|
|
BIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|