|
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-15-039-020-008/950
(Lakhanpahari)
|
3415039000NRG24170620230313687
|
17/06/2023
|
Gulshan Khatun
|
3415039WL014831
|
Gulshan Khatun
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808909977
|
|
Gulshan Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-003/368
(Lakhanpahari)
|
3415039000NRG24170620230313607
|
17/06/2023
|
BAFIYA DEVI
|
3415039WL014828
|
BAFIYA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808909980
|
|
MRS BAFIYA DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/395
(Lakhanpahari)
|
3415039000NRG24170620230313629
|
17/06/2023
|
SITA KUMARI
|
3415039WL014829
|
SITA KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808909978
|
|
MISS SITA KUMARI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/408
(Lakhanpahari)
|
3415039000NRG24170620230313630
|
17/06/2023
|
RENU DEVI
|
3415039WL014829
|
RENU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808909979
|
|
MRS RENU DEVI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/621
(Lakhanpahari)
|
3415039000NRG24170620230313685
|
17/06/2023
|
Bindu Mishra
|
3415039WL014831
|
Bindu Mishra
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808909981
|
|
MRS BINDU MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|