|
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-15-039-026-006/435
(Paraspani)
|
3415039000NRG24141020230892921
|
14/10/2023
|
MANOJ KUMAR THAKUR
|
3415039WL049684
|
MANOJ KUMAR THAKUR
|
00415
|
SBIN0007265
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358934692
|
|
MR MANOJ KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-026-006/151
(Paraspani)
|
3415039000NRG24141020230892970
|
14/10/2023
|
SUMITA DEVI
|
3415039WL049686
|
SUMITA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358934694
|
|
MRS SUNITA DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-026-006/325
(Paraspani)
|
3415039000NRG24141020230892994
|
14/10/2023
|
RAVINDRA MAHTO
|
3415039WL049687
|
RAVINDRA MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358934696
|
|
MR RAVINDRA MAHTO
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-026-006/46
(Paraspani)
|
3415039000NRG24141020230892922
|
14/10/2023
|
RAJ KUMAR MAHTO
|
3415039WL049684
|
RAJ KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358934695
|
|
MR RAJ KUMAR MAHTO
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-026-006/56
(Paraspani)
|
3415039000NRG24141020230892997
|
14/10/2023
|
Sanjay Kumar Mahato
|
3415039WL049687
|
Sanjay Kumar Mahato
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358934693
|
|
MR SANJAY KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|