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-15-039-020-008/950 (Lakhanpahari)
|
3415039000NRG24Z230720230543390
|
23/07/2023
|
Gulshan Khatun
|
3415039WL026459
|
Gulshan Khatun
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
24/07/2023
|
|
S51501185
|
|
Gulshan Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/395 (Lakhanpahari)
|
3415039000NRG24Z230720230543382
|
23/07/2023
|
SITA KUMARI
|
3415039WL026459
|
SITA KUMARI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
24/07/2023
|
|
S51501185
|
|
SITA KUMARI
|
()
|
3
|
PATHERGAMA
|
JH-15-039-020-007/621 (Lakhanpahari)
|
3415039000NRG24Z230720230543388
|
23/07/2023
|
Bindu Mishra
|
3415039WL026459
|
Bindu Mishra
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
24/07/2023
|
|
S51501185
|
|
Bindu Mishra
|
()
|
4
|
PATHERGAMA
|
JH-15-039-020-007/683 (Lakhanpahari)
|
3415039000NRG24Z230720230543410
|
23/07/2023
|
Sitesh Kumar Mishra
|
3415039WL026460
|
Sitesh Kumar Mishra
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
24/07/2023
|
|
S51501185
|
|
Sitesh Kumar Mishra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-023-004/508 (Mal Nistara)
|
3415039000NRG24Z230720230543391
|
23/07/2023
|
SHIVNANDAN YADAV
|
3415039WL026459
|
SHIVNANDAN YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/07/2023
|
|
S51501185
|
|
SHIVNANDAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|