|
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-15-039-007-005/74
(Chilra)
|
3415039000NRG24090820230638888
|
09/08/2023
|
LAKHAN HANSDA
|
3415039WL032274
|
LAKHAN HANSDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810658818
|
|
LAKHAN HANSDA
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-007-006/10
(Chilra)
|
3415039000NRG24090820230638853
|
09/08/2023
|
PAKU MARANDI
|
3415039WL032271
|
PAKU MARANDI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810658815
|
|
PAKU MARANDI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-007-006/184
(Chilra)
|
3415039000NRG24090820230638876
|
09/08/2023
|
Premlata Murmu
|
3415039WL032273
|
Premlata Murmu
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810658817
|
|
Premlata Murmu
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-007-006/185
(Chilra)
|
3415039000NRG24090820230638877
|
09/08/2023
|
Munni Tudu
|
3415039WL032273
|
Munni Tudu
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810658816
|
|
Munni Tudu
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-007-006/188
(Chilra)
|
3415039000NRG24090820230638855
|
09/08/2023
|
Pramila Kisku
|
3415039WL032271
|
Pramila Kisku
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810658819
|
|
Pramila Kisku
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-007-006/190
(Chilra)
|
3415039000NRG24090820230638856
|
09/08/2023
|
Talamay Marandi
|
3415039WL032271
|
Talamay Marandi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810658820
|
|
Talamay Marandi
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-007-006/33
(Chilra)
|
3415039000NRG24090820230638857
|
09/08/2023
|
GULABI MURMU
|
3415039WL032271
|
GULABI MURMU
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810658821
|
|
GULABI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|