|
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-15-039-011-001/918
(Ghat Kuraba)
|
3415039000NRG24070820230623863
|
07/08/2023
|
Madho Devi
|
3415039WL031384
|
Madho Devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Rejected
|
21/09/2023
|
|
5799733166
|
A/c Blocked or Frozen
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-011-002/95
(Ghat Kuraba)
|
3415039000NRG24070820230623917
|
07/08/2023
|
Dokhli Devi
|
3415039WL031387
|
Dokhli Devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799733167
|
|
Dokhli Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-011-001/104
(Ghat Kuraba)
|
3415039000NRG24070820230621808
|
07/08/2023
|
BIBI RAJIYA KHATUN
|
3415039WL031250
|
BIBI RAJIYA KHATUN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799733168
|
|
MRS BIBI RAJIYA
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-011-001/213
(Ghat Kuraba)
|
3415039000NRG24070820230623860
|
07/08/2023
|
MD BASIR ANSARI
|
3415039WL031384
|
MD BASIR ANSARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799733169
|
|
MR MD BASIR ANSARI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-011-001/917
(Ghat Kuraba)
|
3415039000NRG24070820230623862
|
07/08/2023
|
Aisha Khatoon
|
3415039WL031384
|
Aisha Khatoon
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799733170
|
|
MS AISHA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|