|
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-15-039-010-001/202
(Gangta Kala)
|
3415039000NRG24111020230884501
|
11/10/2023
|
Vipin Kumar
|
3415039WL049157
|
Vipin Kumar
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341613577
|
|
Vipin Kumar
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-010-002/685
(Gangta Kala)
|
3415039000NRG24111020230884510
|
11/10/2023
|
Krishna Dev Ray
|
3415039WL049157
|
Krishna Dev Ray
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341613576
|
|
Krishna Dev Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-010-002/685
(Gangta Kala)
|
3415039000NRG24111020230884511
|
11/10/2023
|
Babali Kumari
|
3415039WL049157
|
Babali Kumari
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341613578
|
|
MRS BABALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-010-002/155
(Gangta Kala)
|
3415039000NRG24111020230884506
|
11/10/2023
|
MUNESHWAR MANJHI
|
3415039WL049157
|
MUNESHWAR MANJHI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341613579
|
|
MR MUNESHWAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-010-001/201
(Gangta Kala)
|
3415039000NRG24111020230884500
|
11/10/2023
|
Guddu Kumar Singh
|
3415039WL049157
|
Guddu Kumar Singh
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341613580
|
|
MR GUDDU KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|