|
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-15-039-025-004/50
(Padua)
|
3415039000NRG24100720230463681
|
10/07/2023
|
SHITAL MRANDI
|
3415039WL022034
|
SHITAL MRANDI
|
00415
|
SBIN0002990
|
1596
|
1596
|
Processed
|
17/07/2023
|
|
3507699047
|
|
MR SHITALAL MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-021-004/62
(Latauna)
|
3415039000NRG24100720230463575
|
10/07/2023
|
HIRAKANT MEHRA
|
3415039WL022031
|
HIRAKANT MEHRA
|
00415
|
SBIN0008387
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3507699048
|
|
MR HIRA KANT MEHRA
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-025-004/14
(Padua)
|
3415039000NRG24100720230463674
|
10/07/2023
|
PULIS MARANDI
|
3415039WL022034
|
PULIS MARANDI
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
17/07/2023
|
|
3507699050
|
|
MR PULIS MARANDI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-025-004/449
(Padua)
|
3415039000NRG24100720230463680
|
10/07/2023
|
RAJENDRA MARANDI
|
3415039WL022034
|
RAJENDRA MARANDI
|
00415
|
SBIN0008387
|
1596
|
1596
|
Processed
|
17/07/2023
|
|
3507699049
|
|
MR RAJENDRA MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-021-004/162
(Latauna)
|
3415039000NRG24100720230463568
|
10/07/2023
|
chhanji murmu
|
3415039WL022031
|
chhanji murmu
|
00415
|
SBIN0008736
|
912
|
912
|
Processed
|
17/07/2023
|
|
3507699051
|
|
MRS CHHANJI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|