|
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-15-039-023-008/198
(Mal Nistara)
|
3415039000NRG24050920230770537
|
05/09/2023
|
Rubi Devi
|
3415039WL041335
|
Rubi Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809029610
|
|
MRS RUBI DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-023-008/24
(Mal Nistara)
|
3415039000NRG24050920230770540
|
05/09/2023
|
RINA DEVI
|
3415039WL041335
|
RINA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809029611
|
|
MRS RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-023-007/411
(Mal Nistara)
|
3415039000NRG24050920230770555
|
05/09/2023
|
Kirani Soren
|
3415039WL041336
|
Kirani Soren
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809029612
|
|
Kirani Soren
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-023-008/521
(Mal Nistara)
|
3415039000NRG24050920230770585
|
05/09/2023
|
NIRANJAN SINGH
|
3415039WL041338
|
NIRANJAN SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809029613
|
|
NIRANJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|