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)
|
3415039000NRG24150420230019692
|
15/04/2023
|
PRIYANKA DEVI
|
3415039WL000829
|
PRIYANKA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478819334
|
|
MRS PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-007-004/94 (Chilra)
|
3415039000NRG24150420230019699
|
15/04/2023
|
ANUJ KUMAR SINGH
|
3415039WL000829
|
ANUJ KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478819337
|
|
ANUJ KUMAR SINGH
|
()
|
3
|
PATHERGAMA
|
JH-15-039-007-006/177 (Chilra)
|
3415039000NRG24150420230019796
|
15/04/2023
|
SANJHLI SOREN
|
3415039WL000834
|
SANJHLI SOREN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478819336
|
|
SANJHLI SOREN
|
()
|
4
|
PATHERGAMA
|
JH-15-039-007-006/178 (Chilra)
|
3415039000NRG24150420230019797
|
15/04/2023
|
TALAMAY MURMU
|
3415039WL000834
|
TALAMAY MURMU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478819338
|
|
TALAMAY MURMU
|
()
|
5
|
PATHERGAMA
|
JH-15-039-007-006/23 (Chilra)
|
3415039000NRG24150420230019799
|
15/04/2023
|
HOPON MAY SOREN
|
3415039WL000834
|
HOPON MAY SOREN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478819335
|
|
HOPON MAY SOREN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|