|
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-15-039-017-005/872
(Kasturia)
|
3415039000NRG24021120230948481
|
03/11/2023
|
Sanodi Soren
|
3415039WL053426
|
Sanodi Soren
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964515849
|
|
Sanodi Soren
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-017-006/134
(Kasturia)
|
3415039000NRG24021120230948515
|
03/11/2023
|
NANDLAL SAH
|
3415039WL053427
|
NANDLAL SAH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964515850
|
|
NANDLAL SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-017-003/350
(Kasturia)
|
3415039000NRG24021120230948513
|
03/11/2023
|
Phuleshvari Devi
|
3415039WL053427
|
Phuleshvari Devi
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964515851
|
|
MRS PHULESHVARI DEVI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-017-005/255
(Kasturia)
|
3415039000NRG24021120230948476
|
03/11/2023
|
RUBY DEVI
|
3415039WL053426
|
RUBY DEVI
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964515852
|
|
MR RAMSEVAK SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|