|
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-15-039-020-002/412
(Lakhanpahari)
|
3415039000NRG24Z170720230507648
|
17/07/2023
|
Sandip Tudu
|
3415039WL024275
|
Sandip Tudu
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
18/07/2023
|
|
S42302941
|
|
Sandip Tudu
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-020-002/414
(Lakhanpahari)
|
3415039000NRG24Z170720230507650
|
17/07/2023
|
Narendra Tudu
|
3415039WL024275
|
Narendra Tudu
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
18/07/2023
|
|
S42302941
|
|
Narendra Tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-020-004/171
(Lakhanpahari)
|
3415039000NRG24Z170720230507658
|
17/07/2023
|
Surajlal Tudu
|
3415039WL024275
|
Surajlal Tudu
|
00415
|
SBIN0009784
|
108
|
108
|
Processed
|
18/07/2023
|
|
S42302941
|
|
Surajlal Tudu
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-020-004/172
(Lakhanpahari)
|
3415039000NRG24Z170720230507659
|
17/07/2023
|
Talababu Tudu
|
3415039WL024275
|
Talababu Tudu
|
00415
|
SBIN0009784
|
108
|
108
|
Processed
|
18/07/2023
|
|
S42302941
|
|
Talababu Tudu
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-020-004/174
(Lakhanpahari)
|
3415039000NRG24Z170720230507661
|
17/07/2023
|
Bahamay Hansda
|
3415039WL024275
|
Bahamay Hansda
|
00415
|
SBIN0009784
|
108
|
108
|
Processed
|
18/07/2023
|
|
S42302941
|
|
Bahamay Hansda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|