|
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-15-039-011-003/529
(Ghat Kuraba)
|
3415039000NRG24011120230946811
|
01/11/2023
|
GITA DEVI
|
3415039WL053322
|
GITA DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968155118
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-011-002/1057
(Ghat Kuraba)
|
3415039000NRG24011120230946690
|
01/11/2023
|
Mamta Kumari
|
3415039WL053315
|
Mamta Kumari
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968155119
|
|
MRS MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-011-001/917
(Ghat Kuraba)
|
3415039000NRG24011120230946594
|
01/11/2023
|
Aisha Khatoon
|
3415039WL053310
|
Aisha Khatoon
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968155121
|
|
MS AISHA KHATOON
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-011-001/917
(Ghat Kuraba)
|
3415039000NRG24011120230946595
|
01/11/2023
|
Aisha Khatoon
|
3415039WL053310
|
Aisha Khatoon
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968155122
|
|
MS AISHA KHATOON
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-011-002/1058
(Ghat Kuraba)
|
3415039000NRG24011120230946674
|
01/11/2023
|
Shalija Devi
|
3415039WL053314
|
Shalija Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968155123
|
|
MRS SHALIJA DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-011-006/209
(Ghat Kuraba)
|
3415039000NRG24011120230946676
|
01/11/2023
|
Tala biti Hembram
|
3415039WL053314
|
Tala biti Hembram
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968155120
|
|
MRS TALA BITI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-011-001/919
(Ghat Kuraba)
|
3415039000NRG24011120230946688
|
01/11/2023
|
Daraksi Khatoon
|
3415039WL053315
|
Daraksi Khatoon
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968155124
|
|
MISS DARAKSI XXXX KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-011-006/110
(Ghat Kuraba)
|
3415039000NRG24011120230946581
|
01/11/2023
|
Sushila Besra
|
3415039WL053309
|
Sushila Besra
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968155125
|
|
MS SUSHILA BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|