|
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-15-039-031-004/76
(Sonanchak)
|
3415039000NRG24280620230391425
|
28/06/2023
|
SUGAN MANJHI
|
3415039WL018694
|
SUGAN MANJHI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
05/07/2023
|
|
3063836804
|
|
SUGAN MANJHI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-031-013/64
(Sonanchak)
|
3415039000NRG24280620230391450
|
28/06/2023
|
SARASHWATI DEVI
|
3415039WL018694
|
SARASHWATI DEVI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
05/07/2023
|
|
3063836805
|
|
SARASHWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-031-007/351
(Sonanchak)
|
3415039000NRG24280620230391431
|
28/06/2023
|
Aditya Kunwar
|
3415039WL018694
|
Aditya Kunwar
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063836806
|
|
Aditya Kunwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-031-012/445
(Sonanchak)
|
3415039000NRG24280620230391438
|
28/06/2023
|
Chandrika Devi
|
3415039WL018694
|
Chandrika Devi
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
05/07/2023
|
|
3063836807
|
|
MRS CHANDRIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-031-012/56
(Sonanchak)
|
3415039000NRG24280620230391445
|
28/06/2023
|
SANTOSH GOP
|
3415039WL018694
|
SANTOSH GOP
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
05/07/2023
|
|
3063836808
|
|
SANTOSH GOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|