|
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-15-039-007-005/163
(Chilra)
|
3415039000NRG24Z250620230368681
|
26/06/2023
|
TALKU MURMU
|
3415039WL017446
|
TALKU MURMU
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
26/06/2023
|
|
S16256598
|
|
TALKU MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-007-005/40
(Chilra)
|
3415039000NRG24Z250620230368677
|
26/06/2023
|
SUBODH MURMU
|
3415039WL017445
|
SUBODH MURMU
|
00482
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
26/06/2023
|
|
S16256598
|
|
SUBODH MURMU
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-007-006/12
(Chilra)
|
3415039000NRG24Z250620230368668
|
26/06/2023
|
SHOBHA HANSDA
|
3415039WL017444
|
SHOBHA HANSDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S16256598
|
|
SHOBHA HANSDA
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-007-006/177
(Chilra)
|
3415039000NRG24Z250620230368661
|
26/06/2023
|
SANJHLI SOREN
|
3415039WL017443
|
SANJHLI SOREN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S16256598
|
|
SANJHLI SOREN
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-007-006/178
(Chilra)
|
3415039000NRG24Z250620230368669
|
26/06/2023
|
TALAMAY MURMU
|
3415039WL017444
|
TALAMAY MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S16256598
|
|
TALAMAY MURMU
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-007-006/23
(Chilra)
|
3415039000NRG24Z250620230368663
|
26/06/2023
|
HOPON MAY SOREN
|
3415039WL017443
|
HOPON MAY SOREN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S16256598
|
|
HOPON MAY SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864
|
864
|
|
|
|
|
|
|
|