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-15-039-020-007/449 (Lakhanpahari)
|
3415039000NRG24Z190720230520499
|
19/07/2023
|
CHHOTU SINGH
|
3415039WL024959
|
CHHOTU SINGH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259866
|
|
CHHOTU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-023-005/55 (Mal Nistara)
|
3415039000NRG24Z190720230520540
|
19/07/2023
|
MR MASUDAN MURMU
|
3415039WL024961
|
MR MASUDAN MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259866
|
|
MR MASUDAN MURMU
|
()
|
3
|
PATHERGAMA
|
JH-15-039-023-005/40 (Mal Nistara)
|
3415039000NRG24Z190720230520582
|
19/07/2023
|
SANJHALI MURMU
|
3415039WL024963
|
SANJHALI MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259866
|
|
SANJHALI MURMU
|
()
|
4
|
PATHERGAMA
|
JH-15-039-023-008/674 (Mal Nistara)
|
3415039000NRG24Z190720230520556
|
19/07/2023
|
Vinod Bhandari
|
3415039WL024961
|
Vinod Bhandari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259866
|
|
Vinod Bhandari
|
()
|
5
|
PATHERGAMA
|
JH-15-039-023-009/138 (Mal Nistara)
|
3415039000NRG24Z190720230520797
|
19/07/2023
|
SHYAM SUNDAR PANJIYARA
|
3415039WL024970
|
SHYAM SUNDAR PANJIYARA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259866
|
|
SHYAM SUNDAR PANJIYARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|