|
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-15-039-007-003/27
(Chilra)
|
3415039000NRG24161020230899171
|
16/10/2023
|
SAKAL SOREN
|
3415039WL050121
|
SAKAL SOREN
|
00482
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973285537
|
|
SAKAL SOREN
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-007-005/40
(Chilra)
|
3415039000NRG24161020230899124
|
16/10/2023
|
SUBODH MURMU
|
3415039WL050119
|
SUBODH MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973285535
|
|
SUBODH MURMU
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-007-005/140
(Chilra)
|
3415039000NRG24161020230899123
|
16/10/2023
|
PRAMUKH MARANDI
|
3415039WL050119
|
PRAMUKH MARANDI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973285536
|
|
PRAMUKH MARANDI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-007-005/80
(Chilra)
|
3415039000NRG24141020230893505
|
16/10/2023
|
RAJSU SOREN
|
3415039WL049727
|
RAJSU SOREN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973285539
|
|
RAJSU SOREN
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-023-005/524
(Mal Nistara)
|
3415039000NRG24141020230893512
|
16/10/2023
|
Basmati Soren
|
3415039WL049727
|
Basmati Soren
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973285538
|
|
Basmati Soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|