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-15-039-005-003/367 (Boha)
|
3415039000NRG24Z250720230550377
|
25/07/2023
|
NARESH YADAV
|
3415039WL026835
|
NARESH YADAV
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
NARESH YADAV
|
()
|
2
|
PATHERGAMA
|
JH-15-039-005-006/42 (Boha)
|
3415039000NRG24Z250720230555094
|
25/07/2023
|
HALDHAR YADAV
|
3415039WL027146
|
HALDHAR YADAV
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
HALDHAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-005-003/30 (Boha)
|
3415039000NRG24Z250720230550374
|
25/07/2023
|
GITA DEVI
|
3415039WL026835
|
GITA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
GITA DEVI
|
()
|
4
|
PATHERGAMA
|
JH-15-039-005-006/55 (Boha)
|
3415039000NRG24Z250720230555095
|
25/07/2023
|
Ramesh Manjhi
|
3415039WL027146
|
Ramesh Manjhi
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
Ramesh Manjhi
|
()
|
5
|
PATHERGAMA
|
JH-15-039-005-006/56 (Boha)
|
3415039000NRG24Z250720230555096
|
25/07/2023
|
Khushbu Devi
|
3415039WL027146
|
Khushbu Devi
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
Khushbu Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|