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-15-039-026-001/191 (Paraspani)
|
3415039000NRG24060920230776627
|
06/09/2023
|
KHATAMANU BIBI
|
3415039WL041795
|
KHATAMANU BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808937883
|
|
KHATAMANU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-026-006/471 (Paraspani)
|
3415039000NRG24060920230776655
|
06/09/2023
|
SUGANTI DEVI
|
3415039WL041795
|
SUGANTI DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808937887
|
|
SUGANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-004/107 (Paraspani)
|
3415039000NRG24060920230776726
|
06/09/2023
|
Mohan Mariya
|
3415039WL041797
|
Mohan Mariya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808937885
|
|
Mohan Mariya
|
()
|
4
|
PATHERGAMA
|
JH-15-039-026-004/467 (Paraspani)
|
3415039000NRG24060920230776729
|
06/09/2023
|
Ranjit Maraiya
|
3415039WL041797
|
Ranjit Maraiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808937886
|
|
Ranjit Maraiya
|
()
|
5
|
PATHERGAMA
|
JH-15-039-026-004/468 (Paraspani)
|
3415039000NRG24060920230776730
|
06/09/2023
|
Sanjiv Maraiya
|
3415039WL041797
|
Sanjiv Maraiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808937884
|
|
Sanjiv Maraiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|