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-15-039-026-006/402 (Paraspani)
|
3415039000NRG24Z020620230219880
|
02/06/2023
|
RAJANI DEVI
|
3415039WL010103
|
RAJANI DEVI
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
RAJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-026-006/168 (Paraspani)
|
3415039000NRG24Z020620230219871
|
02/06/2023
|
SANGITA DEVI
|
3415039WL010103
|
SANGITA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
SANGITA DEVI
|
()
|
3
|
PATHERGAMA
|
JH-15-039-026-006/193 (Paraspani)
|
3415039000NRG24Z020620230219874
|
02/06/2023
|
DILIP KUMAR MAHTO
|
3415039WL010103
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
DILIP KUMAR MAHTO
|
()
|
4
|
PATHERGAMA
|
JH-15-039-026-006/467 (Paraspani)
|
3415039000NRG24Z020620230219928
|
02/06/2023
|
SONAMANI DEVI
|
3415039WL010104
|
SONAMANI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
SONAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-026-001/382 (Paraspani)
|
3415039000NRG24Z020620230220023
|
02/06/2023
|
Shabina Khatoon
|
3415039WL010112
|
Shabina Khatoon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463103
|
|
Shabina Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|