|
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-15-039-020-007/625
(Lakhanpahari)
|
3415039000NRG24190720230518546
|
19/07/2023
|
Goutam Kumar
|
3415039WL024879
|
Goutam Kumar
|
00152
|
HDFC0009581
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962414320
|
|
Goutam Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/342
(Lakhanpahari)
|
3415039000NRG24190720230518544
|
19/07/2023
|
KUMARI VARSHA RANI
|
3415039WL024879
|
KUMARI VARSHA RANI
|
00165
|
IBKL0001315
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962414324
|
|
KUMARI VARSHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-020-001/181
(Lakhanpahari)
|
3415039000NRG24190720230518420
|
19/07/2023
|
Rina Ray
|
3415039WL024874
|
Rina Ray
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962414322
|
|
MRS RINA RAY
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-020-001/442
(Lakhanpahari)
|
3415039000NRG24190720230518428
|
19/07/2023
|
Shekhar Suman Sah
|
3415039WL024874
|
Shekhar Suman Sah
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962414321
|
|
MR SHEKHAR SUMAN SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-020-002/50
(Lakhanpahari)
|
3415039000NRG24190720230518430
|
19/07/2023
|
Soni Kisku
|
3415039WL024874
|
Soni Kisku
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962414323
|
|
Soni Kisku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|