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-15-039-007-004/348 (Chilra)
|
3415039000NRG24270920230840736
|
27/09/2023
|
Vina Devi
|
3415039WL046346
|
Vina Devi
|
00152
|
HDFC0002307
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345035590
|
|
Vina Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-007-003/27 (Chilra)
|
3415039000NRG24270920230840726
|
27/09/2023
|
SAKAL SOREN
|
3415039WL046346
|
SAKAL SOREN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345035591
|
|
SAKAL SOREN
|
()
|
3
|
PATHERGAMA
|
JH-15-039-007-006/184 (Chilra)
|
3415039000NRG24270920230840702
|
27/09/2023
|
Premlata Murmu
|
3415039WL046345
|
Premlata Murmu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345035592
|
|
Premlata Murmu
|
()
|
4
|
PATHERGAMA
|
JH-15-039-007-006/192 (Chilra)
|
3415039000NRG24270920230840737
|
27/09/2023
|
Shashi Kumar Tudu
|
3415039WL046346
|
Shashi Kumar Tudu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345035594
|
|
Shashi Kumar Tudu
|
()
|
5
|
PATHERGAMA
|
JH-15-039-007-006/33 (Chilra)
|
3415039000NRG24270920230840738
|
27/09/2023
|
GULABI MURMU
|
3415039WL046346
|
GULABI MURMU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345035593
|
|
GULABI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|