|
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-15-039-010-003/179
(Gangta Kala)
|
3415039000NRG24121020230885105
|
12/10/2023
|
FULESHWARI KUMARI
|
3415039WL049199
|
FULESHWARI KUMARI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358929093
|
|
FULESHWARI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-026-003/33
(Paraspani)
|
3415039000NRG24121020230885126
|
12/10/2023
|
BABULAL MARANDI
|
3415039WL049199
|
BABULAL MARANDI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358929094
|
|
MR BABULAL MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/238
(Paraspani)
|
3415039000NRG24121020230885175
|
12/10/2023
|
SHAKILA BIBI
|
3415039WL049201
|
SHAKILA BIBI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358929092
|
|
MRS SAKILA BIBI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-026-006/493
(Paraspani)
|
3415039000NRG24121020230885245
|
12/10/2023
|
PUNAM KUMARI
|
3415039WL049203
|
PUNAM KUMARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358929096
|
|
MRS PUNAM KUMARI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-026-006/639
(Paraspani)
|
3415039000NRG24121020230885247
|
12/10/2023
|
Deepak Kumar
|
3415039WL049203
|
Deepak Kumar
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358929095
|
|
MR DIPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|