|
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-15-039-020-005/14
(Lakhanpahari)
|
3415039000NRG24Z300920230850626
|
30/09/2023
|
Ful Kumari Devi
|
3415039WL046996
|
Ful Kumari Devi
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
01/10/2023
|
|
S45676479
|
|
Ful Kumari Devi
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-020-008/1000
(Lakhanpahari)
|
3415039000NRG24Z300920230850663
|
30/09/2023
|
Bibi Nuri Khatun
|
3415039WL046998
|
Bibi Nuri Khatun
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
01/10/2023
|
|
S45676479
|
|
Bibi Nuri Khatun
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-020-008/290
(Lakhanpahari)
|
3415039000NRG24Z300920230850668
|
30/09/2023
|
Aftab Alam
|
3415039WL046998
|
Aftab Alam
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
01/10/2023
|
|
S45676479
|
|
Aftab Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/442
(Lakhanpahari)
|
3415039000NRG24Z300920230850629
|
30/09/2023
|
RINA DEVI
|
3415039WL046996
|
RINA DEVI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
01/10/2023
|
|
S45676479
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-020-002/50
(Lakhanpahari)
|
3415039000NRG24Z300920230850625
|
30/09/2023
|
Soni Kisku
|
3415039WL046996
|
Soni Kisku
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
01/10/2023
|
|
S45676479
|
|
Soni Kisku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|