|
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-15-039-031-012/47
(Sonanchak)
|
3415039000NRG24281220231091008
|
28/12/2023
|
UPASANA DEVI
|
3415039WL061919
|
UPASANA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556219250
|
|
MRS UPASANA DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-031-012/520
(Sonanchak)
|
3415039000NRG24281220231091011
|
28/12/2023
|
Chandrashekhar Mahato
|
3415039WL061919
|
Chandrashekhar Mahato
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556219249
|
|
MR CHANDRA SHEKHAR MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-031-012/56
(Sonanchak)
|
3415039000NRG24281220231091012
|
28/12/2023
|
SANTOSH GOP
|
3415039WL061919
|
SANTOSH GOP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556219251
|
|
SANTOSH GOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|