|
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-15-039-011-006/144
(Ghat Kuraba)
|
3415039000NRG24281020230936285
|
28/10/2023
|
RAMLAL MURMU
|
3415039WL052691
|
RAMLAL MURMU
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962257511
|
|
RAMLAL MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-011-006/144
(Ghat Kuraba)
|
3415039000NRG24281020230936286
|
28/10/2023
|
DHENU HEMBRAM
|
3415039WL052691
|
DHENU HEMBRAM
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962257509
|
|
MRS DHENU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-011-006/272
(Ghat Kuraba)
|
3415039000NRG24281020230936287
|
28/10/2023
|
BETI SOREN
|
3415039WL052691
|
BETI SOREN
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962257510
|
|
MRS BETI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|