|
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-15-039-007-005/65
(Chilra)
|
3415039000NRG24170820230677041
|
17/08/2023
|
BETI HANSDA
|
3415039WL034659
|
BETI HANSDA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808967549
|
|
MRS BETI HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-007-005/74
(Chilra)
|
3415039000NRG24170820230677053
|
17/08/2023
|
LAKHAN HANSDA
|
3415039WL034660
|
LAKHAN HANSDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808967546
|
|
LAKHAN HANSDA
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-007-006/10
(Chilra)
|
3415039000NRG24170820230677042
|
17/08/2023
|
PAKU MARANDI
|
3415039WL034659
|
PAKU MARANDI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808967545
|
|
PAKU MARANDI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-007-006/188
(Chilra)
|
3415039000NRG24170820230677032
|
17/08/2023
|
Pramila Kisku
|
3415039WL034658
|
Pramila Kisku
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808967547
|
|
Pramila Kisku
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-007-006/33
(Chilra)
|
3415039000NRG24170820230677044
|
17/08/2023
|
GULABI MURMU
|
3415039WL034659
|
GULABI MURMU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808967548
|
|
GULABI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|