|
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-15-039-011-003/32
(Ghat Kuraba)
|
3415039000NRG24181120230993634
|
18/11/2023
|
LALITA MAHARANA
|
3415039WL056373
|
LALITA MAHARANA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010743138
|
|
MR LALIT NARAYAN MAHARANA
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-011-006/266
(Ghat Kuraba)
|
3415039000NRG24181120230993608
|
18/11/2023
|
Gita Devi
|
3415039WL056371
|
Gita Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010743137
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-011-001/919
(Ghat Kuraba)
|
3415039000NRG24181120230993631
|
18/11/2023
|
Daraksi Khatoon
|
3415039WL056373
|
Daraksi Khatoon
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010743139
|
|
MISS DARAKSI XXXX KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-011-004/706
(Ghat Kuraba)
|
3415039000NRG24181120230993635
|
18/11/2023
|
Priyanka Kumari
|
3415039WL056373
|
Priyanka Kumari
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010743140
|
|
MISS PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-011-006/110
(Ghat Kuraba)
|
3415039000NRG24181120230993644
|
18/11/2023
|
Sushila Besra
|
3415039WL056374
|
Sushila Besra
|
00415
|
SBIN0017159
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010743141
|
|
MS SUSHILA BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|