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-15-039-026-006/618 (Paraspani)
|
3415039000NRG24Z170620230314075
|
17/06/2023
|
Kanchan Devi
|
3415039WL014844
|
Kanchan Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
20/06/2023
|
|
S14571515
|
|
Kanchan Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-026-002/61 (Paraspani)
|
3415039000NRG24Z140620230301720
|
17/06/2023
|
SUSHIL MURMU
|
3415039WL014156
|
SUSHIL MURMU
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
20/06/2023
|
|
S14571515
|
|
SUSHIL MURMU
|
()
|
3
|
PATHERGAMA
|
JH-15-039-026-006/619 (Paraspani)
|
3415039000NRG24Z170620230314076
|
17/06/2023
|
Rina Devi
|
3415039WL014844
|
Rina Devi
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
20/06/2023
|
|
S14571515
|
|
Rina Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-026-006/55 (Paraspani)
|
3415039000NRG24Z170620230314067
|
17/06/2023
|
PUSPA DEVI
|
3415039WL014844
|
PUSPA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
20/06/2023
|
|
S14571515
|
|
PUSPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-026-001/382 (Paraspani)
|
3415039000NRG24Z140620230301925
|
17/06/2023
|
Shabina Khatoon
|
3415039WL014169
|
Shabina Khatoon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S14571515
|
|
Shabina Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|