|
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-15-039-027-004/304
(Pipra)
|
3415039000NRG24Z010620230211281
|
01/06/2023
|
LALIYA DEVI
|
3415039WL009638
|
LALIYA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
LALIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-031-012/112
(Sonanchak)
|
3415039000NRG24Z010620230211283
|
01/06/2023
|
KANHAY PANDIT
|
3415039WL009638
|
KANHAY PANDIT
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
KANHAI PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-027-005/100
(Pipra)
|
3415039000NRG24Z010620230211282
|
01/06/2023
|
LILAWATI DEVI
|
3415039WL009638
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mrs. LILABATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|