|
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-15-039-019-006/332
(Korkaghat)
|
3415039000NRG24020620230218700
|
03/06/2023
|
Punam Devi
|
3415039WL010043
|
Punam Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385412241
|
|
Punam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-019-004/437
(Korkaghat)
|
3415039000NRG24020620230218665
|
03/06/2023
|
SUMITRA DEVI
|
3415039WL010040
|
SUMITRA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385412245
|
|
MRS SUMITRA DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-019-005/120
(Korkaghat)
|
3415039000NRG24020620230218647
|
03/06/2023
|
Usha Devi
|
3415039WL010039
|
Usha Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385412244
|
|
MRS USHA DEVI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-019-005/14
(Korkaghat)
|
3415039000NRG24020620230218666
|
03/06/2023
|
SHYAM SUNDAR KUMAR
|
3415039WL010040
|
SHYAM SUNDAR KUMAR
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385412242
|
|
MR SHYAM SUNDAR KUMAR
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-019-007/283
(Korkaghat)
|
3415039000NRG24020620230218651
|
03/06/2023
|
Gango Devi
|
3415039WL010039
|
Gango Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385412243
|
|
MR GANGO DEVI MNG OF MINOR MUNNA KAPRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|