|
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-15-039-019-004/277
(Korkaghat)
|
3415039000NRG24260720230562362
|
29/07/2023
|
SUBHAS RAVIDAS
|
3415039WL027607
|
SUBHAS RAVIDAS
|
00415
|
SBIN0008736
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784708315
|
|
MR JAGADISH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-019-006/252
(Korkaghat)
|
3415039000NRG24260720230562365
|
29/07/2023
|
NAKUL KAPRI
|
3415039WL027607
|
NAKUL KAPRI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784708314
|
|
MR NAKUL KAPRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-019-006/547
(Korkaghat)
|
3415039000NRG24260720230562374
|
29/07/2023
|
Niramala Devi
|
3415039WL027608
|
Niramala Devi
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784708318
|
|
MRS NIRAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-019-006/555
(Korkaghat)
|
3415039000NRG24260720230562375
|
29/07/2023
|
Arti Devi
|
3415039WL027608
|
Arti Devi
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784708316
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-019-007/276
(Korkaghat)
|
3415039000NRG24260720230562379
|
29/07/2023
|
Runa kumari
|
3415039WL027608
|
Runa kumari
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784708317
|
|
RUNA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|