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-15-039-007-004/192 (Chilra)
|
3415039000NRG24Z150420230019704
|
15/04/2023
|
PRIYANKA DEVI
|
3415039WL000829
|
PRIYANKA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
18/04/2023
|
|
S38806667
|
|
PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-007-004/94 (Chilra)
|
3415039000NRG24Z150420230019711
|
15/04/2023
|
ANUJ KUMAR SINGH
|
3415039WL000829
|
ANUJ KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/04/2023
|
|
S38806667
|
|
ANUJ KUMAR SINGH
|
()
|
3
|
PATHERGAMA
|
JH-15-039-007-006/177 (Chilra)
|
3415039000NRG24Z150420230019800
|
15/04/2023
|
SANJHLI SOREN
|
3415039WL000834
|
SANJHLI SOREN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/04/2023
|
|
S38806667
|
|
SANJHLI SOREN
|
()
|
4
|
PATHERGAMA
|
JH-15-039-007-006/178 (Chilra)
|
3415039000NRG24Z150420230019801
|
15/04/2023
|
TALAMAY MURMU
|
3415039WL000834
|
TALAMAY MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/04/2023
|
|
S38806667
|
|
TALAMAY MURMU
|
()
|
5
|
PATHERGAMA
|
JH-15-039-007-006/23 (Chilra)
|
3415039000NRG24Z150420230019803
|
15/04/2023
|
HOPON MAY SOREN
|
3415039WL000834
|
HOPON MAY SOREN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/04/2023
|
|
S38806667
|
|
HOPON MAY SOREN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|