|
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-15-039-020-003/368
(Lakhanpahari)
|
3415039000NRG24060720230447613
|
06/07/2023
|
BAFIYA DEVI
|
3415039WL021248
|
BAFIYA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375449089
|
|
MRS BAFIYA DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/292
(Lakhanpahari)
|
3415039000NRG24060720230447616
|
06/07/2023
|
MUCHKUN DEVI
|
3415039WL021248
|
MUCHKUN DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375449090
|
|
MRS MUCHKUN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-023-007/45
(Mal Nistara)
|
3415039000NRG24060720230446898
|
06/07/2023
|
Debito Marandi
|
3415039WL021226
|
Debito Marandi
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375449087
|
|
Debito Marandi
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-023-007/65
(Mal Nistara)
|
3415039000NRG24060720230446906
|
06/07/2023
|
Sangita Murmu
|
3415039WL021227
|
Sangita Murmu
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375449088
|
|
Sangita Murmu
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-023-008/83
(Mal Nistara)
|
3415039000NRG24060720230446915
|
06/07/2023
|
MAMTA DEVI
|
3415039WL021228
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375449086
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|