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-15-039-020-007/218 (Lakhanpahari)
|
3415039000NRG24Z190520230146919
|
19/05/2023
|
Sakuna Devi
|
3415039WL006268
|
Sakuna Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
20/05/2023
|
|
S24842737
|
|
Sakuna Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-001/366 (Lakhanpahari)
|
3415039000NRG24Z170520230139571
|
19/05/2023
|
BARKI DEVI
|
3415039WL005889
|
BARKI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
20/05/2023
|
|
S24842737
|
|
BARKI DEVI
|
()
|
3
|
PATHERGAMA
|
JH-15-039-020-007/222 (Lakhanpahari)
|
3415039000NRG24Z190520230146920
|
19/05/2023
|
Kundan Kumar Mandal
|
3415039WL006268
|
Kundan Kumar Mandal
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
20/05/2023
|
|
S24842737
|
|
Kundan Kumar Mandal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|