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-15-039-020-007/342 (Lakhanpahari)
|
3415039000NRG24Z270920230843823
|
28/09/2023
|
KUMARI VARSHA RANI
|
3415039WL046544
|
KUMARI VARSHA RANI
|
00165
|
IBKL0001315
|
162
|
162
|
Processed
|
29/09/2023
|
|
S7148951
|
|
KUMARI VARSHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/695 (Lakhanpahari)
|
3415039000NRG24Z270920230843834
|
28/09/2023
|
Rupam Devi
|
3415039WL046544
|
Rupam Devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
29/09/2023
|
|
S7148951
|
|
Rupam Devi
|
()
|
3
|
PATHERGAMA
|
JH-15-039-020-007/716 (Lakhanpahari)
|
3415039000NRG24Z270920230843837
|
28/09/2023
|
Rinki Devi
|
3415039WL046544
|
Rinki Devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
29/09/2023
|
|
S7148951
|
|
Rinki Devi
|
()
|
4
|
PATHERGAMA
|
JH-15-039-020-007/717 (Lakhanpahari)
|
3415039000NRG24Z270920230843838
|
28/09/2023
|
Uday Yadav
|
3415039WL046544
|
Uday Yadav
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
29/09/2023
|
|
S7148951
|
|
Uday Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/699 (Lakhanpahari)
|
3415039000NRG24Z270920230843836
|
28/09/2023
|
Jitendra Yadav
|
3415039WL046544
|
Jitendra Yadav
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
29/09/2023
|
|
S7148951
|
|
Jitendra Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|