|
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-15-039-020-007/625
(Lakhanpahari)
|
3415039000NRG24070820230626367
|
07/08/2023
|
Goutam Kumar
|
3415039WL031527
|
Goutam Kumar
|
00152
|
HDFC0009581
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799728710
|
|
Goutam Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/342
(Lakhanpahari)
|
3415039000NRG24070820230626358
|
07/08/2023
|
KUMARI VARSHA RANI
|
3415039WL031527
|
KUMARI VARSHA RANI
|
00165
|
IBKL0001315
|
456
|
456
|
Processed
|
21/09/2023
|
|
5799728711
|
|
KUMARI VARSHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-020-003/361
(Lakhanpahari)
|
3415039000NRG24070820230626353
|
07/08/2023
|
FAGU MANJHI
|
3415039WL031527
|
FAGU MANJHI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799728712
|
|
FAGU MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/403
(Lakhanpahari)
|
3415039000NRG24070820230626361
|
07/08/2023
|
ARTI KUMARI
|
3415039WL031527
|
ARTI KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799728713
|
|
MRS ARTI KUMARI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-029-001/615
(Ranipur)
|
3415039000NRG24070820230626371
|
07/08/2023
|
Bindu Devi
|
3415039WL031527
|
Bindu Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799728714
|
|
MRS BINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|