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-15-039-033-003/256 (Pathergama)
|
3415039000NRG24Z181120230992357
|
18/11/2023
|
SUNIL KUMAR YADAV
|
3415039WL056269
|
SUNIL KUMAR YADAV
|
00048
|
BKID0005918
|
108
|
108
|
Processed
|
19/11/2023
|
|
S22155441
|
|
SUNIL KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-033-002/447 (Pathergama)
|
3415039000NRG24Z161120230985819
|
18/11/2023
|
Pramila Devi
|
3415039WL055914
|
Pramila Devi
|
00176
|
IDIB000P599
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22155441
|
|
Pramila Devi
|
()
|
3
|
PATHERGAMA
|
JH-15-039-033-002/525 (Pathergama)
|
3415039000NRG24Z161120230985820
|
18/11/2023
|
manju devi
|
3415039WL055914
|
manju devi
|
00176
|
IDIB000P599
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22155441
|
|
manju devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-033-003/94 (Pathergama)
|
3415039000NRG24Z181120230992360
|
18/11/2023
|
SITA RAM YADAV
|
3415039WL056269
|
SITA RAM YADAV
|
00415
|
SBIN0002990
|
108
|
108
|
Processed
|
19/11/2023
|
|
S22155441
|
|
SITA RAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270
|
270
|
|
|
|
|
|
|
|