|
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-15-039-026-001/398
(Paraspani)
|
3415039000NRG24040920230769637
|
04/09/2023
|
Sabnam Khatun
|
3415039WL041256
|
Sabnam Khatun
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809030894
|
|
Sabnam Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-026-006/263
(Paraspani)
|
3415039000NRG24040920230769547
|
04/09/2023
|
KARAMCHAND MAHTO
|
3415039WL041249
|
KARAMCHAND MAHTO
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809030895
|
|
KARAMCHAND MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-006/435
(Paraspani)
|
3415039000NRG24040920230769550
|
04/09/2023
|
MANOJ KUMAR THAKUR
|
3415039WL041249
|
MANOJ KUMAR THAKUR
|
00415
|
SBIN0007265
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809030896
|
|
MR MANOJ KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-026-006/56
(Paraspani)
|
3415039000NRG24040920230769553
|
04/09/2023
|
Sanjay Kumar Mahato
|
3415039WL041249
|
Sanjay Kumar Mahato
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809030897
|
|
MR SANJAY KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|