|
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-15-039-003-003/1494
(Bisaha)
|
3415039000NRG24230520230161761
|
23/05/2023
|
MARANGMAY HANSDA
|
3415039WL007073
|
MARANGMAY HANSDA
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
27/05/2023
|
|
1902610706
|
|
MARANGMAY HANSDA
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-003-003/9
(Bisaha)
|
3415039000NRG24230520230161833
|
23/05/2023
|
MOTILAL KISKU
|
3415039WL007078
|
MOTILAL KISKU
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
27/05/2023
|
|
1902610705
|
|
MOTILAL KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-003-003/200
(Bisaha)
|
3415039000NRG24230520230161789
|
23/05/2023
|
CHANDRSHEKHER SHEKHAR YADAV
|
3415039WL007076
|
CHANDRSHEKHER SHEKHAR YADAV
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902610707
|
|
CHANDRSHEKHER SHEKHAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-003-003/222
(Bisaha)
|
3415039000NRG24230520230161780
|
23/05/2023
|
ASHOK KUMAR MAHTO
|
3415039WL007075
|
ASHOK KUMAR MAHTO
|
00415
|
SBIN0008736
|
228
|
228
|
Processed
|
27/05/2023
|
|
1902610709
|
|
MR ASHOK KUMAR MAHTO
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-003-004/258
(Bisaha)
|
3415039000NRG24230520230161773
|
23/05/2023
|
SONI DEVI
|
3415039WL007074
|
SONI DEVI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
27/05/2023
|
|
1902610708
|
|
MRS SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|