|
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-15-039-003-003/1494
(Bisaha)
|
3415039000NRG24230620230352255
|
23/06/2023
|
MARANGMAY HANSDA
|
3415039WL016574
|
MARANGMAY HANSDA
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
30/06/2023
|
|
2860957854
|
|
MARANGMAY HANSDA
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-003-003/1494
(Bisaha)
|
3415039000NRG24230620230352365
|
23/06/2023
|
MARANGMAY HANSDA
|
3415039WL016586
|
MARANGMAY HANSDA
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
30/06/2023
|
|
2860957853
|
|
MARANGMAY HANSDA
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-003-003/9
(Bisaha)
|
3415039000NRG24230620230352442
|
23/06/2023
|
MOTILAL KISKU
|
3415039WL016601
|
MOTILAL KISKU
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
30/06/2023
|
|
2860957851
|
|
MOTILAL KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-003-002/97
(Bisaha)
|
3415039000NRG24230620230352341
|
23/06/2023
|
LAXMAN RAY
|
3415039WL016578
|
LAXMAN RAY
|
00177
|
IOBA0002614
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860957852
|
|
LAXMAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-003-003/802
(Bisaha)
|
3415039000NRG24230620230352332
|
23/06/2023
|
MIRA DEVI
|
3415039WL016577
|
MIRA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860957855
|
|
MRS MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|