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-15-039-021-007/908 (Latauna)
|
3415039000NRG24140620230297583
|
14/06/2023
|
Rinku Devi
|
3415039WL013968
|
Rinku Devi
|
00176
|
IDIB000G576
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778248611
|
|
Rinku Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-021-008/1235 (Latauna)
|
3415039000NRG24140620230297588
|
14/06/2023
|
SUNNY KUMAR MANDAL
|
3415039WL013968
|
SUNNY KUMAR MANDAL
|
00415
|
SBIN0001434
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778248612
|
|
MR SANI KUMAR
|
()
|
3
|
PATHERGAMA
|
JH-15-039-021-008/1236 (Latauna)
|
3415039000NRG24140620230297589
|
14/06/2023
|
KHAGESH KUMAR SINGH
|
3415039WL013968
|
KHAGESH KUMAR SINGH
|
00415
|
SBIN0001434
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778248613
|
|
MR KHAGESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-021-002/53-A (Latauna)
|
3415039000NRG24140620230297534
|
14/06/2023
|
RAMESH KUMAR YADAV
|
3415039WL013966
|
RAMESH KUMAR YADAV
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778248614
|
|
MR RAMESH YADAV
|
()
|
5
|
PATHERGAMA
|
JH-15-039-021-004/435 (Latauna)
|
3415039000NRG24140620230297546
|
14/06/2023
|
Soni Devi
|
3415039WL013966
|
Soni Devi
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
21/09/2023
|
|
5778248615
|
|
MRS SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|