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-15-039-026-006/204 (Paraspani)
|
3415039000NRG24240420230060568
|
24/04/2023
|
Sandeep Mahto
|
3415039WL002498
|
Sandeep Mahto
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534922754
|
|
Sandeep Mahto
|
()
|
2
|
PATHERGAMA
|
JH-15-039-026-006/442 (Paraspani)
|
3415039000NRG24240420230060531
|
24/04/2023
|
CHANDRA SHEKHAR MAHTO
|
3415039WL002496
|
CHANDRA SHEKHAR MAHTO
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534922756
|
|
CHANDRA SHEKHAR MAHTO
|
()
|
3
|
PATHERGAMA
|
JH-15-039-026-006/443 (Paraspani)
|
3415039000NRG24240420230060532
|
24/04/2023
|
CHANDAN KUMAR MAHTO
|
3415039WL002496
|
CHANDAN KUMAR MAHTO
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534922757
|
|
CHANDAN KUMAR MAHTO
|
()
|
4
|
PATHERGAMA
|
JH-15-039-026-006/455 (Paraspani)
|
3415039000NRG24240420230060533
|
24/04/2023
|
BASANTI KUMARI
|
3415039WL002496
|
BASANTI KUMARI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534922755
|
|
BASANTI KUMARI
|
()
|
5
|
PATHERGAMA
|
JH-15-039-026-006/471 (Paraspani)
|
3415039000NRG24240420230060554
|
24/04/2023
|
SUGANTI DEVI
|
3415039WL002497
|
SUGANTI DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534922758
|
|
SUGANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|