|
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-15-039-023-005/520
(Mal Nistara)
|
3415039000NRG24251220231082147
|
25/12/2023
|
Abhay Kumar
|
3415039WL061486
|
Abhay Kumar
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1740985231
|
|
MR ABHAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-023-005/517
(Mal Nistara)
|
3415039000NRG24251220231082144
|
25/12/2023
|
Vikesh Pandit
|
3415039WL061486
|
Vikesh Pandit
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740985232
|
|
Vikesh Pandit
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-023-005/525
(Mal Nistara)
|
3415039000NRG24251220231082149
|
25/12/2023
|
Pravesh Kumar
|
3415039WL061486
|
Pravesh Kumar
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1740985233
|
|
Pravesh Kumar
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-023-005/526
(Mal Nistara)
|
3415039000NRG24251220231082150
|
25/12/2023
|
Shyamlal Soren
|
3415039WL061486
|
Shyamlal Soren
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740985234
|
|
Shyamlal Soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|