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-15-039-005-001/37 (Boha)
|
3415039000NRG24Z240620230365092
|
26/06/2023
|
VIJAY MANJHI
|
3415039WL017243
|
VIJAY MANJHI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
VIJAY MANJHI
|
()
|
2
|
PATHERGAMA
|
JH-15-039-005-003/395 (Boha)
|
3415039000NRG24Z240620230365102
|
26/06/2023
|
RAMESH GOSWAMI
|
3415039WL017243
|
RAMESH GOSWAMI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
RAMESH GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-005-003/401 (Boha)
|
3415039000NRG24Z240620230365104
|
26/06/2023
|
BIKASH GOUSWAMI
|
3415039WL017243
|
BIKASH GOUSWAMI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
BIKASH GOUSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-005-003/496 (Boha)
|
3415039000NRG24Z240620230365107
|
26/06/2023
|
SULEKHA DEVI
|
3415039WL017243
|
SULEKHA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
SULEKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-005-001/37 (Boha)
|
3415039000NRG24Z240620230365093
|
26/06/2023
|
KBUTRI DEVI
|
3415039WL017243
|
KBUTRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/06/2023
|
|
S32461918
|
|
KBUTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|