|
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-15-039-011-002/408
(Ghat Kuraba)
|
3415039000NRG24230620230350223
|
23/06/2023
|
SONI DEVI
|
3415039WL016467
|
SONI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860267776
|
|
SONI DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-011-002/831
(Ghat Kuraba)
|
3415039000NRG24230620230351448
|
23/06/2023
|
Sushma Devi
|
3415039WL016544
|
Sushma Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860267775
|
|
Sushma Devi
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-011-002/902
(Ghat Kuraba)
|
3415039000NRG24230620230351446
|
23/06/2023
|
Amarkumar Sikandar Chaudhari
|
3415039WL016543
|
Amarkumar Sikandar Chaudhari
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
30/06/2023
|
|
2860267777
|
|
Amarkumar Sikandar Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-011-001/303
(Ghat Kuraba)
|
3415039000NRG24230620230350219
|
23/06/2023
|
Md Sultan
|
3415039WL016467
|
Md Sultan
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860267778
|
|
Md Sultan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-011-001/35
(Ghat Kuraba)
|
3415039000NRG24230620230350221
|
23/06/2023
|
HAMIDA KHATUN
|
3415039WL016467
|
HAMIDA KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860267782
|
|
MRS HAMIDA KHATUN
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-011-002/933
(Ghat Kuraba)
|
3415039000NRG24230620230351464
|
23/06/2023
|
Rinku Kumar
|
3415039WL016551
|
Rinku Kumar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860267779
|
|
MR RINKU KUMAR
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-011-004/282
(Ghat Kuraba)
|
3415039000NRG24230620230350226
|
23/06/2023
|
PINKI DEVI
|
3415039WL016467
|
PINKI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860267781
|
|
MRS PINKI DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-011-006/147
(Ghat Kuraba)
|
3415039000NRG24230620230350263
|
23/06/2023
|
MD MINHAG
|
3415039WL016469
|
MD MINHAG
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860267780
|
|
MR MD MINHAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|