|
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-15-039-007-004/180
(Chilra)
|
3415039000NRG23120520231167761
|
12/05/2023
|
Raj Kishor Soren
|
3415039WL0075980
|
Raj Kishor Soren
|
00415
|
SBIN0002990
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1637980586
|
|
MR RAJ KISHOR SOREN
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-007-004/77
(Chilra)
|
3415039000NRG23120520231167762
|
12/05/2023
|
Siyaram Manjhi
|
3415039WL0075980
|
Siyaram Manjhi
|
00415
|
SBIN0002990
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1637980587
|
|
MR SIYARAM MANJHI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-007-004/77
(Chilra)
|
3415039000NRG23120520231167763
|
12/05/2023
|
Siyaram Manjhi
|
3415039WL0075980
|
Siyaram Manjhi
|
00415
|
SBIN0002990
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1637980588
|
|
MR SIYARAM MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-007-004/1
(Chilra)
|
3415039000NRG23090520231167638
|
12/05/2023
|
GANESH TUDU
|
3415039WL0075941
|
GANESH TUDU
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
17/05/2023
|
|
1637980584
|
A/c Blocked or Frozen
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-007-004/1
(Chilra)
|
3415039000NRG23120520231167760
|
12/05/2023
|
GANESH TUDU
|
3415039WL0075980
|
GANESH TUDU
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
17/05/2023
|
|
1637980585
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|