|
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-15-039-011-002/1054
(Ghat Kuraba)
|
3415039000NRG24111120230974450
|
11/11/2023
|
Avadh Prasad Singh
|
3415039WL055257
|
Avadh Prasad Singh
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990020317
|
|
MR AVADH PRASAD SINGH
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-011-002/1054
(Ghat Kuraba)
|
3415039000NRG24111120230974449
|
11/11/2023
|
Nitish Kumar
|
3415039WL055257
|
Nitish Kumar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990020319
|
|
MR NITISH KUMAR
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-011-003/32
(Ghat Kuraba)
|
3415039000NRG24111120230974440
|
11/11/2023
|
LALITA MAHARANA
|
3415039WL055256
|
LALITA MAHARANA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990020316
|
|
MR LALIT NARAYAN MAHARANA
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-011-006/201
(Ghat Kuraba)
|
3415039000NRG24111120230974455
|
11/11/2023
|
Sushila Murmu
|
3415039WL055257
|
Sushila Murmu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990020318
|
|
MRS SUSHILA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-011-004/706
(Ghat Kuraba)
|
3415039000NRG24111120230974441
|
11/11/2023
|
Priyanka Kumari
|
3415039WL055256
|
Priyanka Kumari
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990020320
|
|
MISS PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|