|
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-15-039-011-002/408
(Ghat Kuraba)
|
3415039000NRG24Z230620230350231
|
23/06/2023
|
SONI DEVI
|
3415039WL016467
|
SONI DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
24/06/2023
|
|
S86283414
|
|
SONI DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-011-002/831
(Ghat Kuraba)
|
3415039000NRG24Z230620230351449
|
23/06/2023
|
Sushma Devi
|
3415039WL016544
|
Sushma Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
24/06/2023
|
|
S86283414
|
|
Sushma Devi
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-011-002/902
(Ghat Kuraba)
|
3415039000NRG24Z230620230351447
|
23/06/2023
|
Amarkumar Sikandar Chaudhari
|
3415039WL016543
|
Amarkumar Sikandar Chaudhari
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
24/06/2023
|
|
S86283414
|
|
Amarkumar Sikandar Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-011-001/303
(Ghat Kuraba)
|
3415039000NRG24Z230620230350227
|
23/06/2023
|
Md Sultan
|
3415039WL016467
|
Md Sultan
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
24/06/2023
|
|
S86283414
|
|
Md Sultan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-011-001/35
(Ghat Kuraba)
|
3415039000NRG24Z230620230350229
|
23/06/2023
|
HAMIDA KHATUN
|
3415039WL016467
|
HAMIDA KHATUN
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
24/06/2023
|
|
S86283414
|
|
HAMIDA KHATUN
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-011-002/933
(Ghat Kuraba)
|
3415039000NRG24Z230620230351465
|
23/06/2023
|
Rinku Kumar
|
3415039WL016551
|
Rinku Kumar
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
24/06/2023
|
|
S86283414
|
|
Rinku Kumar
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-011-004/282
(Ghat Kuraba)
|
3415039000NRG24Z230620230350234
|
23/06/2023
|
PINKI DEVI
|
3415039WL016467
|
PINKI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
24/06/2023
|
|
S86283414
|
|
PINKI DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-011-006/147
(Ghat Kuraba)
|
3415039000NRG24Z230620230350270
|
23/06/2023
|
MD MINHAG
|
3415039WL016469
|
MD MINHAG
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
24/06/2023
|
|
S86283414
|
|
MD MINHAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1161
|
1161
|
|
|
|
|
|
|
|