|
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-15-039-011-001/104
(Ghat Kuraba)
|
3415039000NRG24Z110720230475597
|
11/07/2023
|
BIBI RAJIYA KHATUN
|
3415039WL022544
|
BIBI RAJIYA KHATUN
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/07/2023
|
|
S28274773
|
|
BIBI RAJIYA KHATUN
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-011-002/9
(Ghat Kuraba)
|
3415039000NRG24Z110720230476343
|
11/07/2023
|
SARITA DEVI
|
3415039WL022590
|
SARITA DEVI
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
12/07/2023
|
|
S28274773
|
|
SARITA DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-011-002/933
(Ghat Kuraba)
|
3415039000NRG24Z110720230476249
|
11/07/2023
|
Rinku Kumar
|
3415039WL022579
|
Rinku Kumar
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/07/2023
|
|
S28274773
|
|
Rinku Kumar
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-011-004/282
(Ghat Kuraba)
|
3415039000NRG24Z110720230475540
|
11/07/2023
|
PINKI DEVI
|
3415039WL022538
|
PINKI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/07/2023
|
|
S28274773
|
|
PINKI DEVI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-011-006/147
(Ghat Kuraba)
|
3415039000NRG24Z110720230475580
|
11/07/2023
|
MD MINHAG
|
3415039WL022541
|
MD MINHAG
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/07/2023
|
|
S28274773
|
|
MD MINHAG
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-011-006/254
(Ghat Kuraba)
|
3415039000NRG24Z110720230476053
|
11/07/2023
|
BINA DEVI
|
3415039WL022563
|
BINA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/07/2023
|
|
S28274773
|
|
BINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
837
|
837
|
|
|
|
|
|
|
|