|
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-15-039-019-004/533
(Korkaghat)
|
3415039000NRG24260720230562363
|
29/07/2023
|
Ranjana Devi
|
3415039WL027607
|
Ranjana Devi
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784296291
|
|
MRS RANJANA DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-019-005/214
(Korkaghat)
|
3415039000NRG24260720230562364
|
29/07/2023
|
PAPPU MANDAL
|
3415039WL027607
|
PAPPU MANDAL
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784296294
|
|
MR PAPPU MANDAL
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-019-006/568
(Korkaghat)
|
3415039000NRG24260720230562376
|
29/07/2023
|
Patali Devi
|
3415039WL027608
|
Patali Devi
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784296289
|
|
MRS PATALI DEVI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-019-006/569
(Korkaghat)
|
3415039000NRG24260720230562377
|
29/07/2023
|
Rukmani Devi
|
3415039WL027608
|
Rukmani Devi
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784296288
|
|
MRS RUKMANI DEVI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-019-006/570
(Korkaghat)
|
3415039000NRG24260720230562366
|
29/07/2023
|
Kavita Devi
|
3415039WL027607
|
Kavita Devi
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784296290
|
|
MRS KAVITA DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-019-007/251
(Korkaghat)
|
3415039000NRG24260720230562378
|
29/07/2023
|
PRADIP DARBEY
|
3415039WL027608
|
PRADIP DARBEY
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784296293
|
|
MR PRADIP DARBEY
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-019-007/264
(Korkaghat)
|
3415039000NRG24260720230562367
|
29/07/2023
|
SANGITA DEVI
|
3415039WL027607
|
SANGITA DEVI
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784296292
|
|
MRS SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|