|
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-15-039-003-004/360
(Bisaha)
|
3415039000NRG24240720230547649
|
24/07/2023
|
RUPAM KUMARI
|
3415039WL026667
|
RUPAM KUMARI
|
00089
|
CBIN0284550
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955049219
|
|
RUPAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-003-003/1056
(Bisaha)
|
3415039000NRG24240720230547680
|
24/07/2023
|
Hemant Kumar Tudu
|
3415039WL026669
|
Hemant Kumar Tudu
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955049224
|
|
Hemant Kumar Tudu
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-003-003/627
(Bisaha)
|
3415039000NRG24240720230547164
|
24/07/2023
|
Sikandra Hasada
|
3415039WL026646
|
Sikandra Hasada
|
00176
|
IDIB000G576
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955049222
|
|
Sikandra Hasada
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-003-003/643
(Bisaha)
|
3415039000NRG24240720230547166
|
24/07/2023
|
KUMOD LAIYA
|
3415039WL026646
|
KUMOD LAIYA
|
00176
|
IDIB000G576
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955049223
|
|
KUMOD LAIYA
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-003-003/843
(Bisaha)
|
3415039000NRG24240720230547167
|
24/07/2023
|
Gopichan Hembram
|
3415039WL026646
|
Gopichan Hembram
|
00176
|
IDIB000G576
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955049220
|
|
Gopichan Hembram
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-003-003/843
(Bisaha)
|
3415039000NRG24240720230547168
|
24/07/2023
|
Satmuni Tudu
|
3415039WL026646
|
Satmuni Tudu
|
00176
|
IDIB000G576
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955049221
|
|
Satmuni Tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-003-004/202
(Bisaha)
|
3415039000NRG24240720230547648
|
24/07/2023
|
JULI KUMARI
|
3415039WL026667
|
JULI KUMARI
|
00354
|
PUNB0142410
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3955049225
|
|
JULI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-003-004/24
(Bisaha)
|
3415039000NRG24240720230547667
|
24/07/2023
|
SHOBHA DEVI
|
3415039WL026668
|
SHOBHA DEVI
|
00415
|
SBIN0008736
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955049226
|
|
MRS SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-003-003/844
(Bisaha)
|
3415039000NRG24240720230547169
|
24/07/2023
|
Kailash Hembram
|
3415039WL026646
|
Kailash Hembram
|
00415
|
SBIN0009784
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955049227
|
|
MR KAILASH HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|