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-15-039-005-003/230 (Boha)
|
3415039000NRG24Z160520230132502
|
18/05/2023
|
URMILA DEVI
|
3415039WL005554
|
URMILA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
20/05/2023
|
|
S24842737
|
|
URMILA DEVI
|
()
|
2
|
PATHERGAMA
|
JH-15-039-005-003/25 (Boha)
|
3415039000NRG24Z170520230139011
|
18/05/2023
|
UPENDR SAH
|
3415039WL005868
|
UPENDR SAH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
20/05/2023
|
|
S24842737
|
|
UPENDR SAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-005-003/371 (Boha)
|
3415039000NRG24Z160520230132508
|
18/05/2023
|
GANESH YADAV
|
3415039WL005554
|
GANESH YADAV
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
20/05/2023
|
|
S24842737
|
|
GANESH YADAV
|
()
|
4
|
PATHERGAMA
|
JH-15-039-005-003/389 (Boha)
|
3415039000NRG24Z160520230132510
|
18/05/2023
|
JAI PRAKASH YADAV
|
3415039WL005554
|
JAI PRAKASH YADAV
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
20/05/2023
|
|
S24842737
|
|
JAI PRAKASH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-005-006/4 (Boha)
|
3415039000NRG24Z170520230139023
|
18/05/2023
|
SANJAY KUMAR
|
3415039WL005868
|
SANJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/05/2023
|
|
S24842737
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|