|
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-15-039-021-001/301
(Latauna)
|
3415039000NRG24060720230445193
|
06/07/2023
|
DIPAK SINGH
|
3415039WL021116
|
DIPAK SINGH
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375452093
|
|
DIPAK SINGH
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-021-006/468
(Latauna)
|
3415039000NRG24050720230433111
|
06/07/2023
|
PALTAN HANSDA
|
3415039WL020499
|
PALTAN HANSDA
|
00176
|
IDIB000G576
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375452094
|
|
PALTAN HANSDA
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-021-007/205
(Latauna)
|
3415039000NRG24060720230445208
|
06/07/2023
|
ANSHU DEVI
|
3415039WL021116
|
ANSHU DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375452095
|
|
ANSHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-021-004/435
(Latauna)
|
3415039000NRG24060720230445175
|
06/07/2023
|
Soni Devi
|
3415039WL021115
|
Soni Devi
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375452096
|
|
MRS SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-021-004/284
(Latauna)
|
3415039000NRG24060720230445202
|
06/07/2023
|
ANJANI DEVI
|
3415039WL021116
|
ANJANI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375452097
|
|
MRS ANJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|