|
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-15-039-026-001/263
(Paraspani)
|
3415039000NRG24060720230447067
|
06/07/2023
|
MD SHAMSHAD ANSARI
|
3415039WL021237
|
MD SHAMSHAD ANSARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373337781
|
|
MD SHAMSHAD ANSARI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/399
(Paraspani)
|
3415039000NRG24060720230447068
|
06/07/2023
|
Rabina Khatun
|
3415039WL021237
|
Rabina Khatun
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373337782
|
|
Rabina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-006/422
(Paraspani)
|
3415039000NRG24060720230447287
|
06/07/2023
|
SARITA DEVI
|
3415039WL021241
|
SARITA DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373337783
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-026-004/351
(Paraspani)
|
3415039000NRG24060720230447012
|
06/07/2023
|
INDRAJIT KR MAHTO
|
3415039WL021234
|
INDRAJIT KR MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373337784
|
|
MR INDRAJT KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-026-004/2
(Paraspani)
|
3415039000NRG24060720230447008
|
06/07/2023
|
MINA DEVI
|
3415039WL021234
|
MINA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373337785
|
|
MRS MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|