|
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-15-039-007-004/348
(Chilra)
|
3415039000NRG24091120230967468
|
10/11/2023
|
Vina Devi
|
3415039WL054760
|
Vina Devi
|
00152
|
HDFC0002307
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992992621
|
|
Vina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-007-002/463
(Chilra)
|
3415039000NRG24091120230967513
|
10/11/2023
|
Tara Devi
|
3415039WL054762
|
Tara Devi
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992992622
|
|
Tara Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-023-008/680
(Mal Nistara)
|
3415039000NRG24091120230967492
|
10/11/2023
|
Kartik Manjhi
|
3415039WL054761
|
Kartik Manjhi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992992623
|
|
MR KARTIK MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-007-003/27
(Chilra)
|
3415039000NRG24091120230967520
|
10/11/2023
|
SAKAL SOREN
|
3415039WL054762
|
SAKAL SOREN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992992624
|
|
SAKAL SOREN
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-007-006/192
(Chilra)
|
3415039000NRG24091120230967485
|
10/11/2023
|
Shashi Kumar Tudu
|
3415039WL054761
|
Shashi Kumar Tudu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992992625
|
|
Shashi Kumar Tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|