|
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-15-039-027-004/170
(Pipra)
|
3415039000NRG24300620230401559
|
30/06/2023
|
ALIYA DEVI
|
3415039WL019071
|
ALIYA DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375435878
|
|
ALIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-027-006/79
(Pipra)
|
3415039000NRG24300620230401621
|
30/06/2023
|
DULARI DEVI
|
3415039WL019075
|
DULARI DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375435879
|
|
DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-027-004/438
(Pipra)
|
3415039000NRG24300620230401560
|
30/06/2023
|
ANAND KUMAR MAHTO
|
3415039WL019071
|
ANAND KUMAR MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375435881
|
|
MR ANAND KUMAR MAHTO
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-027-004/535
(Pipra)
|
3415039000NRG24300620230401579
|
30/06/2023
|
PUSHPA DEVI
|
3415039WL019073
|
PUSHPA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375435880
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-027-006/19
(Pipra)
|
3415039000NRG24300620230401611
|
30/06/2023
|
GOVERDHAN MAHTO
|
3415039WL019075
|
GOVERDHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375435882
|
|
GOVERDHAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|