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-15-039-010-001/198 (Gangta Kala)
|
3415039000NRG24Z260520230177277
|
27/05/2023
|
Mukha Devi
|
3415039WL007889
|
Mukha Devi
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66300919
|
|
Mukha Devi
|
()
|
2
|
PATHERGAMA
|
JH-15-039-010-004/1456 (Gangta Kala)
|
3415039000NRG24Z260520230177293
|
27/05/2023
|
SONOTI TUDU
|
3415039WL007890
|
SONOTI TUDU
|
00415
|
SBIN0007820
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66300919
|
|
SONOTI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-010-003/1451 (Gangta Kala)
|
3415039000NRG24Z260520230177292
|
27/05/2023
|
ANITA DEVI
|
3415039WL007890
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66300919
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|