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-15-039-007-005/152 (Chilra)
|
3415039000NRG24Z120520230121079
|
12/05/2023
|
Dhanay Hembrom
|
3415039WL005057
|
Dhanay Hembrom
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
Dhanay Hembrom
|
()
|
2
|
PATHERGAMA
|
JH-15-039-007-006/12 (Chilra)
|
3415039000NRG24Z120520230121066
|
12/05/2023
|
SHOBHA HANSDA
|
3415039WL005054
|
SHOBHA HANSDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
SHOBHA HANSDA
|
()
|
3
|
PATHERGAMA
|
JH-15-039-007-006/177 (Chilra)
|
3415039000NRG24Z120520230121067
|
12/05/2023
|
SANJHLI SOREN
|
3415039WL005054
|
SANJHLI SOREN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
SANJHLI SOREN
|
()
|
4
|
PATHERGAMA
|
JH-15-039-007-006/178 (Chilra)
|
3415039000NRG24Z120520230121068
|
12/05/2023
|
TALAMAY MURMU
|
3415039WL005054
|
TALAMAY MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
TALAMAY MURMU
|
()
|
5
|
PATHERGAMA
|
JH-15-039-007-006/23 (Chilra)
|
3415039000NRG24Z120520230121075
|
12/05/2023
|
HOPON MAY SOREN
|
3415039WL005056
|
HOPON MAY SOREN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919092
|
|
HOPON MAY SOREN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|