|
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-15-039-027-006/134
(Pipra)
|
3415039000NRG24Z061120230958147
|
06/11/2023
|
SAVITRI DEVI
|
3415039WL054088
|
SAVITRI DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
06/11/2023
|
|
S41394098
|
|
SAVITRI DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-031-012/147
(Sonanchak)
|
3415039000NRG24Z061120230958164
|
06/11/2023
|
BADRI MIRDHA
|
3415039WL054088
|
BADRI MIRDHA
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
06/11/2023
|
|
S41394098
|
|
BADRI MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-031-012/473
(Sonanchak)
|
3415039000NRG24Z061120230958173
|
06/11/2023
|
Punam Devi
|
3415039WL054088
|
Punam Devi
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
06/11/2023
|
|
S41394098
|
|
Punam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-031-012/520
(Sonanchak)
|
3415039000NRG24Z061120230958183
|
06/11/2023
|
Chandrashekhar Mahato
|
3415039WL054088
|
Chandrashekhar Mahato
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
06/11/2023
|
|
S41394098
|
|
Chandrashekhar Mahato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-027-004/360
(Pipra)
|
3415039000NRG24Z061120230958141
|
06/11/2023
|
RINA DEVI
|
3415039WL054088
|
RINA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S41394098
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|