|
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-15-039-003-003/1494
(Bisaha)
|
3415039000NRG24160520230131344
|
16/05/2023
|
MARANGMAY HANSDA
|
3415039WL005481
|
MARANGMAY HANSDA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749612851
|
|
MARANGMAY HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-003-003/200
(Bisaha)
|
3415039000NRG24160520230131642
|
16/05/2023
|
CHANDRSHEKHER SHEKHAR YADAV
|
3415039WL005510
|
CHANDRSHEKHER SHEKHAR YADAV
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749612852
|
|
CHANDRSHEKHER SHEKHAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-003-003/123
(Bisaha)
|
3415039000NRG24160520230131641
|
16/05/2023
|
SANKER LAIYA
|
3415039WL005510
|
SANKER LAIYA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749612854
|
|
MR SHANKAR LAIYA
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-003-007/46
(Bisaha)
|
3415039000NRG24160520230131339
|
16/05/2023
|
SURYNARAYAN KAPRY
|
3415039WL005480
|
SURYNARAYAN KAPRY
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749612855
|
|
MR SURY NARAYAN KAPRI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-003-007/80
(Bisaha)
|
3415039000NRG24160520230131340
|
16/05/2023
|
udeshwar kapri
|
3415039WL005480
|
udeshwar kapri
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749612853
|
|
MR UDESHWAR KAPRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|