|
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-15-039-029-001/130
(Ranipur)
|
3415039000NRG24161120230981982
|
16/11/2023
|
PURUSHOTTAM KUMAR DUBEY
|
3415039WL055647
|
PURUSHOTTAM KUMAR DUBEY
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010757549
|
|
MR PURUSHOTTAM KUMAR DUBEY
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-029-003/640
(Ranipur)
|
3415039000NRG24161120230981979
|
16/11/2023
|
Rajnandan Kumar
|
3415039WL055646
|
Rajnandan Kumar
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010757548
|
|
MR RAJNANDAN MEHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-029-003/633
(Ranipur)
|
3415039000NRG24161120230981978
|
16/11/2023
|
Alok Kumar
|
3415039WL055646
|
Alok Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010757547
|
|
Alok Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|