|
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-15-039-033-002/505
(Pathergama)
|
3415039000NRG24250720230555587
|
25/07/2023
|
Shobha Devi
|
3415039WL027170
|
Shobha Devi
|
00048
|
BKID0005918
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007101322
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-033-003/242
(Pathergama)
|
3415039000NRG24250720230555621
|
25/07/2023
|
REKHA DEVI
|
3415039WL027173
|
REKHA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007101323
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-033-002/507
(Pathergama)
|
3415039000NRG24250720230555588
|
25/07/2023
|
Chanda Devi
|
3415039WL027170
|
Chanda Devi
|
00415
|
SBIN0002990
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007101321
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-033-003/117
(Pathergama)
|
3415039000NRG24250720230555589
|
25/07/2023
|
NAGENDRA PANDIT
|
3415039WL027170
|
NAGENDRA PANDIT
|
00415
|
SBIN0002990
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007101318
|
|
Mr. Nagendra Pandit
|
INDIAN BANK(607105)
|
|
5
|
PATHERGAMA
|
JH-15-039-033-003/238
(Pathergama)
|
3415039000NRG24250720230555620
|
25/07/2023
|
ASHOK YADAV
|
3415039WL027173
|
ASHOK YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007101320
|
|
ASHOK YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-033-002/481
(Pathergama)
|
3415039000NRG24250720230555586
|
25/07/2023
|
Geeta Devi
|
3415039WL027170
|
Geeta Devi
|
00415
|
SBIN0003226
|
456
|
456
|
Processed
|
29/07/2023
|
|
4007101319
|
|
MISS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|