|
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-15-039-020-007/141
(Lakhanpahari)
|
3415039000NRG24271220231087704
|
29/12/2023
|
SIMA DEVI
|
3415039WL061756
|
SIMA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552590644
|
|
MRS SIMA DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/425
(Lakhanpahari)
|
3415039000NRG24271220231087706
|
29/12/2023
|
SUMITRA KUMARI
|
3415039WL061756
|
SUMITRA KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552590645
|
|
MRS SUMITRA DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/720
(Lakhanpahari)
|
3415039000NRG24271220231087710
|
29/12/2023
|
Mina Devi
|
3415039WL061756
|
Mina Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552590642
|
|
MRS MINA DEVI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/721
(Lakhanpahari)
|
3415039000NRG24271220231087711
|
29/12/2023
|
Sonam Kumar
|
3415039WL061756
|
Sonam Kumar
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552590643
|
|
MR SONAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/2066
(Lakhanpahari)
|
3415039000NRG24271220231087705
|
29/12/2023
|
Sunil Singh
|
3415039WL061756
|
Sunil Singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552590646
|
|
Sunil Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|