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-15-039-033-002/92 (Pathergama)
|
3415039000NRG24Z060720230440504
|
06/07/2023
|
RAM NARAYAN PANDIT
|
3415039WL020902
|
RAM NARAYAN PANDIT
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
07/07/2023
|
|
S32977006
|
|
RAM NARAYAN PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-033-002/277 (Pathergama)
|
3415039000NRG24Z060720230440490
|
06/07/2023
|
Meera Devi
|
3415039WL020901
|
Meera Devi
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
07/07/2023
|
|
S32977006
|
|
Meera Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-033-002/160 (Pathergama)
|
3415039000NRG24Z060720230440500
|
06/07/2023
|
MO MANO DEVI
|
3415039WL020902
|
MO MANO DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
07/07/2023
|
|
S32977006
|
|
MO MANO DEVI
|
()
|
4
|
PATHERGAMA
|
JH-15-039-033-002/539 (Pathergama)
|
3415039000NRG24Z060720230440503
|
06/07/2023
|
SAKILA BAITHA
|
3415039WL020902
|
SAKILA BAITHA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
07/07/2023
|
|
S33060564
|
|
SAKILA BAITHA
|
()
|
5
|
PATHERGAMA
|
JH-15-039-033-002/62 (Pathergama)
|
3415039000NRG24Z060720230440572
|
06/07/2023
|
YASHODA DEVI
|
3415039WL020904
|
YASHODA DEVI
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
07/07/2023
|
|
S32977006
|
|
YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|