|
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-15-039-027-006/134
(Pipra)
|
3415039000NRG24061120230958097
|
06/11/2023
|
SAVITRI DEVI
|
3415039WL054088
|
SAVITRI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974009682
|
|
SAVITRI DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-031-012/147
(Sonanchak)
|
3415039000NRG24061120230958114
|
06/11/2023
|
BADRI MIRDHA
|
3415039WL054088
|
BADRI MIRDHA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974009678
|
|
BADRI MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-031-012/473
(Sonanchak)
|
3415039000NRG24061120230958123
|
06/11/2023
|
Punam Devi
|
3415039WL054088
|
Punam Devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974009679
|
|
Punam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-031-012/520
(Sonanchak)
|
3415039000NRG24061120230958133
|
06/11/2023
|
Chandrashekhar Mahato
|
3415039WL054088
|
Chandrashekhar Mahato
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974009680
|
|
MR CHANDRA SHEKHAR MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-027-004/360
(Pipra)
|
3415039000NRG24061120230958091
|
06/11/2023
|
RINA DEVI
|
3415039WL054088
|
RINA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974009681
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|