|
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-15-039-023-009/535
(Mal Nistara)
|
3415039000NRG24Z230320241333575
|
23/03/2024
|
PURNIMA DEVI
|
3415039WL075617
|
PURNIMA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS PURNIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-023-010/531
(Mal Nistara)
|
3415039000NRG24Z230320241333573
|
23/03/2024
|
Sarswati Devi
|
3415039WL075616
|
Sarswati Devi
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MISS SARASWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-023-004/550
(Mal Nistara)
|
3415039000NRG24Z230320241333577
|
23/03/2024
|
Munni Devi
|
3415039WL075618
|
Munni Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|