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-15-039-007-005/158 (Chilra)
|
3415039000NRG24181220231063379
|
18/12/2023
|
Tabassum Bibi
|
3415039WL060448
|
Tabassum Bibi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741513615
|
|
MISS MINOR TABSUM KHATUN N G OF HAMID AN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-007-005/191 (Chilra)
|
3415039000NRG24181220231063380
|
18/12/2023
|
Julekha Bibi
|
3415039WL060448
|
Julekha Bibi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741513614
|
|
MRS JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-007-006/150 (Chilra)
|
3415039000NRG24181220231063389
|
18/12/2023
|
MIRU BASKI
|
3415039WL060449
|
MIRU BASKI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741513617
|
|
Mrs. MIRU BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
PATHERGAMA
|
JH-15-039-007-006/16 (Chilra)
|
3415039000NRG24181220231063381
|
18/12/2023
|
Chhanji Marandi
|
3415039WL060448
|
Chhanji Marandi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741513616
|
|
Chhanji Marandi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|