|
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-15-039-006-001/405
(Chilkara Govind)
|
3415039000NRG23260520231168307
|
25/06/2023
|
PARMESWAR TUDU
|
3415039WL0076084
|
PARMESWAR TUDU
|
00048
|
BKID0005918
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
2866851543
|
|
PARMESWAR TUDU
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-006-001/405
(Chilkara Govind)
|
3415039000NRG23260520231168306
|
25/06/2023
|
PARMESWAR TUDU
|
3415039WL0076084
|
PARMESWAR TUDU
|
00048
|
BKID0005918
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
2866851544
|
|
PARMESWAR TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-006-002/361
(Chilkara Govind)
|
3415039000NRG23280420231167471
|
25/06/2023
|
AJAY HEMBRAM
|
3415039WL0075903
|
AJAY HEMBRAM
|
00415
|
SBIN0002990
|
1260
|
1260
|
Processed
|
30/06/2023
|
|
2866851542
|
|
MR AJAY HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|