|
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-15-039-023-005/529
(Mal Nistara)
|
3415039000NRG24181220231063441
|
18/12/2023
|
Lalita Vaski
|
3415039WL060452
|
Lalita Vaski
|
00032
|
UTIB0002588
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1741000304
|
|
Lalita Vaski
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-023-010/529
(Mal Nistara)
|
3415039000NRG24181220231063399
|
18/12/2023
|
Rajiv Murmu
|
3415039WL060450
|
Rajiv Murmu
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1741000300
|
|
MR RAJIV MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-023-005/67
(Mal Nistara)
|
3415039000NRG24181220231063393
|
18/12/2023
|
MO. TALAMAY HASDA
|
3415039WL060450
|
MO. TALAMAY HASDA
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1741000301
|
|
MO. TALAMAY HASDA
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-023-002/136
(Mal Nistara)
|
3415039000NRG24181220231063436
|
18/12/2023
|
Renu Devi
|
3415039WL060452
|
Renu Devi
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1741000303
|
|
Renu Devi
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-023-005/67
(Mal Nistara)
|
3415039000NRG24181220231063443
|
18/12/2023
|
ANIL KUMAR MURMU
|
3415039WL060452
|
ANIL KUMAR MURMU
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1741000302
|
|
ANIL KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|