|
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-15-039-020-007/290
(Lakhanpahari)
|
3415039000NRG24071020230871227
|
07/10/2023
|
SHOBHAKANT JHA
|
3415039WL048307
|
SHOBHAKANT JHA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340192901
|
|
SHOBHA KANT JHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/303
(Lakhanpahari)
|
3415039000NRG24071020230871228
|
07/10/2023
|
JHULAN KUMARI
|
3415039WL048307
|
JHULAN KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340192902
|
|
MRS JHULAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/379
(Lakhanpahari)
|
3415039000NRG24071020230871229
|
07/10/2023
|
RENU DEVI
|
3415039WL048307
|
RENU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340192903
|
|
RENU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|