|
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-15-039-020-007/451
(Lakhanpahari)
|
3415039000NRG24Z090120241118690
|
09/01/2024
|
MOSMAT SUGANDHI DEVI
|
3415039WL063398
|
MOSMAT SUGANDHI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MRS MOSMAT SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/467
(Lakhanpahari)
|
3415039000NRG24Z090120241118691
|
09/01/2024
|
Abhinav Kumar Jha
|
3415039WL063398
|
Abhinav Kumar Jha
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
ABHINAV KUMAR JHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/496
(Lakhanpahari)
|
3415039000NRG24Z090120241118692
|
09/01/2024
|
Nilam Devi
|
3415039WL063398
|
Nilam Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
Nilam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|