|
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-15-039-025-003/816
(Padua)
|
3415039000NRG23050420231167077
|
24/06/2023
|
Rani Pravin
|
3415039WL0075837
|
Rani Pravin
|
00048
|
BKID0005918
|
210
|
210
|
Processed
|
30/06/2023
|
|
2866842123
|
|
Rani Pravin
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-025-003/817
(Padua)
|
3415039000NRG23050420231167076
|
24/06/2023
|
Nagma Khatun
|
3415039WL0075837
|
Nagma Khatun
|
00048
|
BKID0005918
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
2866842124
|
|
Nagma Khatun
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-025-004/28
(Padua)
|
3415039000NRG23280420231167466
|
24/06/2023
|
SUDAMA SORN
|
3415039WL0075902
|
SUDAMA SORN
|
00048
|
BKID0005918
|
210
|
210
|
Rejected
|
30/06/2023
|
|
2866842121
|
A/c Blocked or Frozen
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-025-004/28
(Padua)
|
3415039000NRG23280420231167467
|
24/06/2023
|
SUDAMA SORN
|
3415039WL0075902
|
SUDAMA SORN
|
00048
|
BKID0005918
|
630
|
630
|
Rejected
|
30/06/2023
|
|
2866842122
|
A/c Blocked or Frozen
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-025-005/401
(Padua)
|
3415039000NRG23270420231167454
|
24/06/2023
|
Talabeti Soren
|
3415039WL0075899
|
Talabeti Soren
|
00048
|
BKID0005918
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
2866842120
|
|
Talabeti Soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|