|
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-15-039-020-007/302
(Lakhanpahari)
|
3415039000NRG24Z230120241152034
|
23/01/2024
|
CHANDANI KUMARI
|
3415039WL065501
|
CHANDANI KUMARI
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/147
(Lakhanpahari)
|
3415039000NRG24Z230120241152036
|
23/01/2024
|
reeta devi
|
3415039WL065502
|
reeta devi
|
00415
|
SBIN0009784
|
27
|
27
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/147
(Lakhanpahari)
|
3415039000NRG24Z230120241152032
|
23/01/2024
|
SHARBAN GORAIT
|
3415039WL065500
|
SHARBAN GORAIT
|
00415
|
SBIN0009784
|
27
|
27
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81
|
81
|
|
|
|
|
|
|
|