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-15-039-007-004/192 (Chilra)
|
3415039000NRG24Z120620230279634
|
14/06/2023
|
PRIYANKA DEVI
|
3415039WL013103
|
PRIYANKA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
26/06/2023
|
|
S16256598
|
|
PRIYANKA DEVI
|
()
|
2
|
PATHERGAMA
|
JH-15-039-007-005/163 (Chilra)
|
3415039000NRG24Z130620230284764
|
14/06/2023
|
TALKU MURMU
|
3415039WL013390
|
TALKU MURMU
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
26/06/2023
|
|
S16256598
|
|
TALKU MURMU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-007-004/94 (Chilra)
|
3415039000NRG24Z120620230279643
|
14/06/2023
|
ANUJ KUMAR SINGH
|
3415039WL013103
|
ANUJ KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S16256598
|
|
ANUJ KUMAR SINGH
|
()
|
4
|
PATHERGAMA
|
JH-15-039-007-005/74 (Chilra)
|
3415039000NRG24Z130620230284758
|
14/06/2023
|
LAKHAN HANSDA
|
3415039WL013389
|
LAKHAN HANSDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S16256598
|
|
LAKHAN HANSDA
|
()
|
5
|
PATHERGAMA
|
JH-15-039-007-006/12 (Chilra)
|
3415039000NRG24Z130620230284765
|
14/06/2023
|
SHOBHA HANSDA
|
3415039WL013390
|
SHOBHA HANSDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S16256598
|
|
SHOBHA HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|