|
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
|
KATKAMDAG
|
JH-16-002-031-004/44
(BES)
|
3416002000NRG24110420230011048
|
11/04/2023
|
PATRAS SANGA
|
3416002WL000302
|
PATRAS SANGA
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477671666
|
|
PATRAS SANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KATKAMDAG
|
JH-16-002-031-005/415-A
(BES)
|
3416002000NRG24110420230011059
|
11/04/2023
|
NAGESHWAR MAHTO
|
3416002WL000304
|
NAGESHWAR MAHTO
|
00048
|
BKID0005972
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477671667
|
|
NAGESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KATKAMDAG
|
JH-16-002-031-005/430
(BES)
|
3416002000NRG24110420230011063
|
11/04/2023
|
Masomat sohari
|
3416002WL000304
|
Masomat sohari
|
00051
|
MAHB0001596
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477671668
|
|
Masomat sohari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KATKAMDAG
|
JH-16-002-031-005/471
(BES)
|
3416002000NRG24110420230011066
|
11/04/2023
|
Narendra kumar
|
3416002WL000304
|
Narendra kumar
|
00415
|
SBIN0017129
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477671669
|
|
MR NARENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|