|
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-15-039-031-012/48
(Sonanchak)
|
3415039000NRG22110720220730047
|
25/06/2023
|
JICHHO DEVI
|
3415039WL0074109
|
JICHHO DEVI
|
00045
|
BARB0CHASGA
|
1188
|
1188
|
Processed
|
30/06/2023
|
|
2860961569
|
|
JICHHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-031-002/352
(Sonanchak)
|
3415039000NRG22210720220730256
|
25/06/2023
|
MAHESH KUMAR RAY
|
3415039WL0074138
|
MAHESH KUMAR RAY
|
00048
|
BKID0005918
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2860961570
|
|
MAHESH KUMAR RAY
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-031-005/6
(Sonanchak)
|
3415039000NRG22160820220741217
|
25/06/2023
|
MADAN MANDAL
|
3415039WL0074333
|
MADAN MANDAL
|
00048
|
BKID0005918
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2860961583
|
|
MADAN MANDAL
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-031-012/151
(Sonanchak)
|
3415039000NRG22160820220741218
|
25/06/2023
|
PRADEEP ISHAR
|
3415039WL0074333
|
PRADEEP ISHAR
|
00048
|
BKID0005918
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2860961582
|
|
PRADEEP ISHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-031-002/29
(Sonanchak)
|
3415039000NRG22160820220741213
|
25/06/2023
|
MUNNI DEVI
|
3415039WL0074333
|
MUNNI DEVI
|
00176
|
IDIB000P599
|
1188
|
1188
|
Processed
|
30/06/2023
|
|
2860961581
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-031-004/105
(Sonanchak)
|
3415039000NRG22160820220741214
|
25/06/2023
|
AJAY KUMAR RAY
|
3415039WL0074333
|
AJAY KUMAR RAY
|
00415
|
SBIN0002990
|
1188
|
1188
|
Processed
|
30/06/2023
|
|
2860961571
|
|
MR AJAY KUMAR RAY
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-031-004/357
(Sonanchak)
|
3415039000NRG22270520220726420
|
25/06/2023
|
VIJALI DEVI
|
3415039WL0073881
|
VIJALI DEVI
|
00415
|
SBIN0002990
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2860961580
|
|
MR VIJALI DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-031-004/357
(Sonanchak)
|
3415039000NRG22280320220692920
|
25/06/2023
|
VIJALI DEVI
|
3415039WL072188
|
VIJALI DEVI
|
00415
|
SBIN0002990
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2860961579
|
|
MR VIJALI DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-031-004/357
(Sonanchak)
|
3415039000NRG22280320220692921
|
25/06/2023
|
VIJALI DEVI
|
3415039WL072188
|
VIJALI DEVI
|
00415
|
SBIN0002990
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2860961578
|
|
MR VIJALI DEVI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-031-004/357
(Sonanchak)
|
3415039000NRG22280320220692922
|
25/06/2023
|
VIJALI DEVI
|
3415039WL072188
|
VIJALI DEVI
|
00415
|
SBIN0002990
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2860961577
|
|
MR VIJALI DEVI
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-031-004/357
(Sonanchak)
|
3415039000NRG22280320220692923
|
25/06/2023
|
VIJALI DEVI
|
3415039WL072188
|
VIJALI DEVI
|
00415
|
SBIN0002990
|
1350
|
1350
|
Processed
|
30/06/2023
|
|
2860961576
|
|
MR VIJALI DEVI
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-031-005/21
(Sonanchak)
|
3415039000NRG22160820220741215
|
25/06/2023
|
ARUN MANDAL
|
3415039WL0074333
|
ARUN MANDAL
|
00415
|
SBIN0002990
|
1188
|
1188
|
Processed
|
30/06/2023
|
|
2860961572
|
|
MR ARUN MANDAL
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-031-005/22
(Sonanchak)
|
3415039000NRG22160820220741216
|
25/06/2023
|
LAL BIHARI MANDAL
|
3415039WL0074333
|
LAL BIHARI MANDAL
|
00415
|
SBIN0002990
|
1188
|
1188
|
Processed
|
30/06/2023
|
|
2860961568
|
|
MR LAL BIHARI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10314
|
10314
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-031-002/352
(Sonanchak)
|
3415039000NRG22040420220708189
|
25/06/2023
|
MAHESH KUMAR RAY
|
3415039WL0073456
|
MAHESH KUMAR RAY
|
00415
|
SBIN0009189
|
225
|
225
|
Rejected
|
30/06/2023
|
|
2860961573
|
No Such Account
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-031-002/352
(Sonanchak)
|
3415039000NRG22040420220708190
|
25/06/2023
|
MAHESH KUMAR RAY
|
3415039WL0073456
|
MAHESH KUMAR RAY
|
00415
|
SBIN0009189
|
1350
|
1350
|
Rejected
|
30/06/2023
|
|
2860961574
|
No Such Account
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-031-002/352
(Sonanchak)
|
3415039000NRG22040420220708191
|
25/06/2023
|
MAHESH KUMAR RAY
|
3415039WL0073456
|
MAHESH KUMAR RAY
|
00415
|
SBIN0009189
|
1350
|
1350
|
Rejected
|
30/06/2023
|
|
2860961575
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19665
|
19665
|
|
|
|
|
|
|
|