|
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)
|
3415039000NRG24220820230703091
|
22/08/2023
|
Ful Kumari Devi
|
3415039WL036516
|
Ful Kumari Devi
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808914248
|
|
Ful Kumari Devi
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-020-005/27
(Lakhanpahari)
|
3415039000NRG24220820230703101
|
22/08/2023
|
Phoolan Devi
|
3415039WL036517
|
Phoolan Devi
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808914246
|
|
Phoolan Devi
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/456
(Lakhanpahari)
|
3415039000NRG24220820230703126
|
22/08/2023
|
ARCHANA MISHRA
|
3415039WL036518
|
ARCHANA MISHRA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808914247
|
|
ARCHANA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-020-008/270
(Lakhanpahari)
|
3415039000NRG24220820230703104
|
22/08/2023
|
Rajiya Khatun
|
3415039WL036517
|
Rajiya Khatun
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808914249
|
|
MRS RAJIYA KHATUN
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-020-008/501
(Lakhanpahari)
|
3415039000NRG24220820230703105
|
22/08/2023
|
Memun Nisha
|
3415039WL036517
|
Memun Nisha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808914250
|
|
MRS MEMUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|