|
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-15-039-011-002/1054
(Ghat Kuraba)
|
3415039000NRG24Z111120230974458
|
11/11/2023
|
Avadh Prasad Singh
|
3415039WL055257
|
Avadh Prasad Singh
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759680
|
|
Avadh Prasad Singh
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-011-002/1054
(Ghat Kuraba)
|
3415039000NRG24Z111120230974457
|
11/11/2023
|
Nitish Kumar
|
3415039WL055257
|
Nitish Kumar
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759680
|
|
Nitish Kumar
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-011-003/32
(Ghat Kuraba)
|
3415039000NRG24Z111120230974446
|
11/11/2023
|
LALITA MAHARANA
|
3415039WL055256
|
LALITA MAHARANA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759680
|
|
LALITA MAHARANA
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-011-006/201
(Ghat Kuraba)
|
3415039000NRG24Z111120230974463
|
11/11/2023
|
Sushila Murmu
|
3415039WL055257
|
Sushila Murmu
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759680
|
|
Sushila Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-011-004/706
(Ghat Kuraba)
|
3415039000NRG24Z111120230974447
|
11/11/2023
|
Priyanka Kumari
|
3415039WL055256
|
Priyanka Kumari
|
00415
|
SBIN0017158
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759680
|
|
Priyanka Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|