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-15-039-026-001/400 (Paraspani)
|
3415039000NRG24Z271020230928841
|
27/10/2023
|
Abid Ansari
|
3415039WL052198
|
Abid Ansari
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
28/10/2023
|
|
S40936147
|
|
Abid Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/43 (Paraspani)
|
3415039000NRG24Z271020230929000
|
27/10/2023
|
JEGUL BIBI
|
3415039WL052210
|
JEGUL BIBI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/10/2023
|
|
S40936147
|
|
JEGUL BIBI
|
()
|
3
|
PATHERGAMA
|
JH-15-039-026-006/259 (Paraspani)
|
3415039000NRG24Z271020230929048
|
27/10/2023
|
Bijay Kumar Yadav
|
3415039WL052218
|
Bijay Kumar Yadav
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/10/2023
|
|
S40936147
|
|
Bijay Kumar Yadav
|
()
|
4
|
PATHERGAMA
|
JH-15-039-026-006/640 (Paraspani)
|
3415039000NRG24Z271020230929037
|
27/10/2023
|
Bhawani Devi
|
3415039WL052215
|
Bhawani Devi
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
28/10/2023
|
|
S40936147
|
|
Bhawani Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-026-001/382 (Paraspani)
|
3415039000NRG24Z271020230929013
|
27/10/2023
|
Shabina Khatoon
|
3415039WL052212
|
Shabina Khatoon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/10/2023
|
|
S40936147
|
|
Shabina Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
783
|
783
|
|
|
|
|
|
|
|