|
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-15-039-019-006/325
(Korkaghat)
|
3415039000NRG24010820230595324
|
01/08/2023
|
SRI KANT MANDAL
|
3415039WL029652
|
SRI KANT MANDAL
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774988926
|
|
MR SRI KANT MANDAL
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-019-006/575
(Korkaghat)
|
3415039000NRG24010820230595334
|
01/08/2023
|
Rani Devi
|
3415039WL029653
|
Rani Devi
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774988927
|
|
MRS RANI DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-019-007/31
(Korkaghat)
|
3415039000NRG24010820230595335
|
01/08/2023
|
PRIYANKA KUMARI
|
3415039WL029653
|
PRIYANKA KUMARI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774988925
|
|
MRS PRIYANKA KUMARI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-019-007/564
(Korkaghat)
|
3415039000NRG24010820230595336
|
01/08/2023
|
Munni Devi
|
3415039WL029653
|
Munni Devi
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774988928
|
|
MR JAY RAJ YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-019-006/571
(Korkaghat)
|
3415039000NRG24010820230595325
|
01/08/2023
|
Sushila Devi
|
3415039WL029652
|
Sushila Devi
|
00691
|
IPOS0000001
|
684
|
684
|
Rejected
|
20/09/2023
|
|
5774988924
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|