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-15-039-026-002/65 (Paraspani)
|
3415039000NRG24Z200420230049671
|
21/04/2023
|
SHANTI TUDU
|
3415039WL001973
|
SHANTI TUDU
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
22/04/2023
|
|
S8566267
|
|
SHANTI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-026-003/33 (Paraspani)
|
3415039000NRG24Z200420230049677
|
21/04/2023
|
BABULAL MARANDI
|
3415039WL001973
|
BABULAL MARANDI
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
22/04/2023
|
|
S8566267
|
|
BABULAL MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/43 (Paraspani)
|
3415039000NRG24Z200420230049683
|
21/04/2023
|
JEGUL BIBI
|
3415039WL001974
|
JEGUL BIBI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/04/2023
|
|
S8566267
|
|
JEGUL BIBI
|
()
|
4
|
PATHERGAMA
|
JH-15-039-026-002/546 (Paraspani)
|
3415039000NRG24Z200420230049670
|
21/04/2023
|
Bitimay Tudu
|
3415039WL001973
|
Bitimay Tudu
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
22/04/2023
|
|
S8566267
|
|
Bitimay Tudu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-026-001/382 (Paraspani)
|
3415039000NRG24Z200420230049682
|
21/04/2023
|
Shabina Khatoon
|
3415039WL001974
|
Shabina Khatoon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/04/2023
|
|
S8566267
|
|
Shabina Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|