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-15-039-006-001/446 (Chilkara Govind)
|
3415039000NRG24170420230032916
|
18/04/2023
|
JAGARNATH MODI
|
3415039WL001323
|
JAGARNATH MODI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478792663
|
|
JAGARNATH MODI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-006-001/356 (Chilkara Govind)
|
3415039000NRG24170420230032913
|
18/04/2023
|
BASUKINATH MODI
|
3415039WL001323
|
BASUKINATH MODI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478792666
|
|
BASUKINATH MODI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-006-001/380 (Chilkara Govind)
|
3415039000NRG24170420230032914
|
18/04/2023
|
TARUN MANDAL
|
3415039WL001323
|
TARUN MANDAL
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478792664
|
|
MR TARUN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-006-001/307 (Chilkara Govind)
|
3415039000NRG24170420230032911
|
18/04/2023
|
NITAY MANDAL
|
3415039WL001323
|
NITAY MANDAL
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478792665
|
|
NITAY MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|