|
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-15-039-025-003/76
(Padua)
|
3415039000NRG24Z240720230547591
|
24/07/2023
|
KAMRUNISHA
|
3415039WL026664
|
KAMRUNISHA
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841633
|
|
KAMRUNISHA
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-031-004/48
(Sonanchak)
|
3415039000NRG24Z240720230547592
|
24/07/2023
|
Phulan Devi
|
3415039WL026664
|
Phulan Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841633
|
|
Phulan Devi
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-031-005/45
(Sonanchak)
|
3415039000NRG24Z240720230547593
|
24/07/2023
|
Gita Devi
|
3415039WL026664
|
Gita Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841633
|
|
Gita Devi
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-031-013/307
(Sonanchak)
|
3415039000NRG24Z240720230547579
|
24/07/2023
|
MAHENDRA KUNWAR
|
3415039WL026662
|
MAHENDRA KUNWAR
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841633
|
|
MAHENDRA KUNWAR
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-031-013/540
(Sonanchak)
|
3415039000NRG24Z240720230547458
|
24/07/2023
|
Shobha Devi
|
3415039WL026658
|
Shobha Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841633
|
|
Shobha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-031-013/392
(Sonanchak)
|
3415039000NRG24Z240720230547580
|
24/07/2023
|
SIMA DEVI
|
3415039WL026662
|
SIMA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841633
|
|
SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|