|
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-15-039-011-001/303
(Ghat Kuraba)
|
3415039000NRG24071020230872938
|
07/10/2023
|
Md Sultan
|
3415039WL048416
|
Md Sultan
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341625590
|
|
Md Sultan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-011-002/1057
(Ghat Kuraba)
|
3415039000NRG24071020230872941
|
07/10/2023
|
Mamta Kumari
|
3415039WL048416
|
Mamta Kumari
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341625591
|
|
MRS MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-011-006/266
(Ghat Kuraba)
|
3415039000NRG24071020230872953
|
07/10/2023
|
Gita Devi
|
3415039WL048417
|
Gita Devi
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341625593
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-011-004/706
(Ghat Kuraba)
|
3415039000NRG24071020230872989
|
07/10/2023
|
Priyanka Kumari
|
3415039WL048420
|
Priyanka Kumari
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341625592
|
|
MISS PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|