|
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-15-039-022-001/1356
(Maheshlitti)
|
3415039000NRG24121020230887037
|
12/10/2023
|
MANOJ SOREN
|
3415039WL049321
|
MANOJ SOREN
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
10/11/2023
|
|
7358939123
|
|
MANOJ SOREN
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-022-006/433
(Maheshlitti)
|
3415039000NRG24121020230887051
|
12/10/2023
|
TELKO HANSDA
|
3415039WL049321
|
TELKO HANSDA
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
10/11/2023
|
|
7358939122
|
|
TELKO HANSDA
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-022-006/437
(Maheshlitti)
|
3415039000NRG24121020230887053
|
12/10/2023
|
SUJITA MARANDI
|
3415039WL049321
|
SUJITA MARANDI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
10/11/2023
|
|
7358939124
|
|
SUJITA MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-022-004/422
(Maheshlitti)
|
3415039000NRG24121020230887047
|
12/10/2023
|
SANGITA KUMARI
|
3415039WL049321
|
SANGITA KUMARI
|
00415
|
SBIN0017159
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358939121
|
|
MS SANGITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|