|
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-15-039-006-001/155
(Chilkara Govind)
|
3415039000NRG24Z300620230403821
|
30/06/2023
|
Anjali Kumari
|
3415039WL019196
|
Anjali Kumari
|
00048
|
BKID0005918
|
108
|
108
|
Processed
|
02/07/2023
|
|
S26375310
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-006-001/21
(Chilkara Govind)
|
3415039000NRG24Z300620230404118
|
30/06/2023
|
SIKANDAR KUMAR DAS
|
3415039WL019215
|
SIKANDAR KUMAR DAS
|
00048
|
BKID0005918
|
108
|
108
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SIKANDAR KUMAR DAS
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-006-002/615
(Chilkara Govind)
|
3415039000NRG24Z300620230403818
|
30/06/2023
|
Sabitri Kumari
|
3415039WL019195
|
Sabitri Kumari
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SABITRI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-006-003/71
(Chilkara Govind)
|
3415039000NRG24Z300620230404119
|
30/06/2023
|
SHIBNATH HEMBRAM
|
3415039WL019215
|
SHIBNATH HEMBRAM
|
00048
|
BKID0005918
|
108
|
108
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SHIVNATH HEMBRAM
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-006-004/95
(Chilkara Govind)
|
3415039000NRG24Z300620230403822
|
30/06/2023
|
PRAMILA DEVI
|
3415039WL019196
|
PRAMILA DEVI
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
02/07/2023
|
|
S26375310
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621
|
621
|
|
|
|
|
|
|
|