|
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-15-039-003-003/407
(Bisaha)
|
3415039000NRG24101120230968054
|
10/11/2023
|
PUNAM DEVI
|
3415039WL054791
|
PUNAM DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991064116
|
|
PUNAM DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-003-004/363
(Bisaha)
|
3415039000NRG24101120230967930
|
10/11/2023
|
Parikha Devi
|
3415039WL054785
|
Parikha Devi
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991064117
|
|
Parikha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-003-003/200
(Bisaha)
|
3415039000NRG24101120230967942
|
10/11/2023
|
SHAMBHUYADAV
|
3415039WL054786
|
SHAMBHUYADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991064118
|
|
MR DILKHUSHYADAV MINORUNDERFNGOF SHAMBHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|