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-15-039-003-003/719 (Bisaha)
|
3415039000NRG24Z100920230790855
|
10/09/2023
|
MAJJO LAIYA
|
3415039WL042891
|
MAJJO LAIYA
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
11/09/2023
|
|
S39442858
|
|
MAJJO LAIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-003-003/407 (Bisaha)
|
3415039000NRG24Z100920230790848
|
10/09/2023
|
PUNAM DEVI
|
3415039WL042891
|
PUNAM DEVI
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
11/09/2023
|
|
S39442858
|
|
PUNAM DEVI
|
()
|
3
|
PATHERGAMA
|
JH-15-039-003-003/642 (Bisaha)
|
3415039000NRG24Z100920230790851
|
10/09/2023
|
SANTOSH LAIYA
|
3415039WL042891
|
SANTOSH LAIYA
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
11/09/2023
|
|
S39442858
|
|
SANTOSH LAIYA
|
()
|
4
|
PATHERGAMA
|
JH-15-039-003-003/643 (Bisaha)
|
3415039000NRG24Z100920230790852
|
10/09/2023
|
KUMOD LAIYA
|
3415039WL042891
|
KUMOD LAIYA
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
11/09/2023
|
|
S39442858
|
|
KUMOD LAIYA
|
()
|
5
|
PATHERGAMA
|
JH-15-039-003-005/958 (Bisaha)
|
3415039000NRG24Z100920230790862
|
10/09/2023
|
Rupo Devi
|
3415039WL042891
|
Rupo Devi
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
11/09/2023
|
|
S39442858
|
|
Rupo Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-003-005/958 (Bisaha)
|
3415039000NRG24Z100920230790863
|
10/09/2023
|
Suman Kumar
|
3415039WL042891
|
Suman Kumar
|
00415
|
SBIN0001434
|
162
|
162
|
Processed
|
11/09/2023
|
|
S39442858
|
|
Suman Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|