|
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-15-039-006-001/540
(Chilkara Govind)
|
3415039000NRG24061020230868580
|
06/10/2023
|
RAMESH MAHTO
|
3415039WL048171
|
RAMESH MAHTO
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364456672
|
|
RAMESH MAHTO
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-006-002/143
(Chilkara Govind)
|
3415039000NRG24061020230868582
|
06/10/2023
|
Kalawati Devi
|
3415039WL048171
|
Kalawati Devi
|
00048
|
BKID0005918
|
456
|
456
|
Processed
|
10/11/2023
|
|
7364456673
|
|
Kalawati Devi
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-006-002/630
(Chilkara Govind)
|
3415039000NRG24061020230868592
|
06/10/2023
|
Rajamuddin Ansari
|
3415039WL048171
|
Rajamuddin Ansari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364456674
|
|
Rajamuddin Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|