|
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-15-039-021-004/437
(Latauna)
|
3415039000NRG24090820230636606
|
12/08/2023
|
Kristila Murmu
|
3415039WL032200
|
Kristila Murmu
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810656758
|
|
MISS KRISTILA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-021-004/445
(Latauna)
|
3415039000NRG24090820230636607
|
12/08/2023
|
Jayram Kumar
|
3415039WL032200
|
Jayram Kumar
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810656760
|
|
MR JAYRAM KUMAR
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-021-004/62
(Latauna)
|
3415039000NRG24090820230636610
|
12/08/2023
|
HIRAKANT MEHRA
|
3415039WL032200
|
HIRAKANT MEHRA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810656759
|
|
MR HIRA KANT MEHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-021-004/162
(Latauna)
|
3415039000NRG24090820230636601
|
12/08/2023
|
chhanji murmu
|
3415039WL032200
|
chhanji murmu
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810656761
|
|
MRS CHHANJI MURMU
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-021-004/341
(Latauna)
|
3415039000NRG24090820230636605
|
12/08/2023
|
Rishi Kumar
|
3415039WL032200
|
Rishi Kumar
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810656762
|
|
MR RISHI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|