|
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-15-039-021-004/42
(Latauna)
|
3415039000NRG24200920230825065
|
27/09/2023
|
LAXMI KANT SHIGN
|
3415039WL045274
|
LAXMI KANT SHIGN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340763052
|
|
MR LAKSHMI KANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-021-004/150
(Latauna)
|
3415039000NRG24200920230825062
|
27/09/2023
|
SANGITA DEVI
|
3415039WL045274
|
SANGITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340763051
|
|
MRS SANGITA DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-021-006/1255
(Latauna)
|
3415039000NRG24200920230825026
|
27/09/2023
|
SURENDRA MISHRA
|
3415039WL045273
|
SURENDRA MISHRA
|
00415
|
SBIN0008736
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340763050
|
|
MR SURENDRA MISHRA
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-021-006/1271
(Latauna)
|
3415039000NRG24200920230825087
|
27/09/2023
|
BIRENDRA MANDAL
|
3415039WL045277
|
BIRENDRA MANDAL
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340763049
|
|
MR BIRENDRA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-021-006/1231
(Latauna)
|
3415039000NRG24200920230825084
|
27/09/2023
|
RITA DEVI
|
3415039WL045276
|
RITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340763048
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|