|
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-15-039-020-007/342
(Lakhanpahari)
|
3415039000NRG24270920230843806
|
28/09/2023
|
KUMARI VARSHA RANI
|
3415039WL046544
|
KUMARI VARSHA RANI
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340995800
|
|
KUMARI VARSHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/695
(Lakhanpahari)
|
3415039000NRG24270920230843817
|
28/09/2023
|
Rupam Devi
|
3415039WL046544
|
Rupam Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340995801
|
|
MRS RUPAM DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/716
(Lakhanpahari)
|
3415039000NRG24270920230843820
|
28/09/2023
|
Rinki Devi
|
3415039WL046544
|
Rinki Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340995802
|
|
MRS RINKI DEVI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/717
(Lakhanpahari)
|
3415039000NRG24270920230843821
|
28/09/2023
|
Uday Yadav
|
3415039WL046544
|
Uday Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340995798
|
|
MR UDAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/699
(Lakhanpahari)
|
3415039000NRG24270920230843819
|
28/09/2023
|
Jitendra Yadav
|
3415039WL046544
|
Jitendra Yadav
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340995799
|
|
Jitendra Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|