|
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-15-039-033-002/518
(Pathergama)
|
3415039000NRG24140620230296908
|
14/06/2023
|
Shiv Kumari Devi
|
3415039WL013931
|
Shiv Kumari Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784330749
|
|
Shiv Kumari Devi
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-033-003/285
(Pathergama)
|
3415039000NRG24140620230296910
|
14/06/2023
|
Kumari Sunita Raj
|
3415039WL013931
|
Kumari Sunita Raj
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784330750
|
|
Kumari Sunita Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-033-002/277
(Pathergama)
|
3415039000NRG24140620230296905
|
14/06/2023
|
Meera Devi
|
3415039WL013931
|
Meera Devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784330751
|
|
Meera Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-033-002/160
(Pathergama)
|
3415039000NRG24140620230296759
|
14/06/2023
|
MO MANO DEVI
|
3415039WL013922
|
MO MANO DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784330752
|
|
MRS MANO DEVI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-033-002/539
(Pathergama)
|
3415039000NRG24140620230296763
|
14/06/2023
|
SAKILA BAITHA
|
3415039WL013922
|
SAKILA BAITHA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784330753
|
|
MRS SAKILA BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|