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-15-039-031-001/344 (Sonanchak)
|
3415039000NRG24100520230115031
|
10/05/2023
|
MEERA DEVI
|
3415039WL004817
|
MEERA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631760863
|
|
MEERA DEVI
|
()
|
2
|
PATHERGAMA
|
JH-15-039-031-001/348 (Sonanchak)
|
3415039000NRG24100520230115032
|
10/05/2023
|
SAHADEV KUNWAR
|
3415039WL004817
|
SAHADEV KUNWAR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631760861
|
|
SAHADEV KUNWAR
|
()
|
3
|
PATHERGAMA
|
JH-15-039-031-001/7 (Sonanchak)
|
3415039000NRG24100520230115035
|
10/05/2023
|
AWADH KISHOR KUNWAR
|
3415039WL004817
|
AWADH KISHOR KUNWAR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631760864
|
|
AWADH KISHOR KUNWAR
|
()
|
4
|
PATHERGAMA
|
JH-15-039-031-007/136 (Sonanchak)
|
3415039000NRG24100520230115037
|
10/05/2023
|
LAKSHMANTA DEVI
|
3415039WL004817
|
LAKSHMANTA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631760862
|
|
LAKSHMANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-031-007/137 (Sonanchak)
|
3415039000NRG24100520230115038
|
10/05/2023
|
ATMA DEVI
|
3415039WL004817
|
ATMA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631760865
|
|
MRS ATMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|