|
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-15-039-006-001/155
(Chilkara Govind)
|
3415039000NRG24080720230458602
|
08/07/2023
|
Anjali Kumari
|
3415039WL021782
|
Anjali Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409253004
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-006-002/324
(Chilkara Govind)
|
3415039000NRG24080720230458603
|
08/07/2023
|
MAY MARANDI
|
3415039WL021782
|
MAY MARANDI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409253007
|
|
MAY MARANDI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-006-002/590
(Chilkara Govind)
|
3415039000NRG24080720230458595
|
08/07/2023
|
Bindu Devi
|
3415039WL021781
|
Bindu Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409253006
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-006-004/95
(Chilkara Govind)
|
3415039000NRG24080720230458597
|
08/07/2023
|
PRAMILA DEVI
|
3415039WL021781
|
PRAMILA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409253005
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-006-002/622
(Chilkara Govind)
|
3415039000NRG24080720230458596
|
08/07/2023
|
Rohit Kumar Ramani
|
3415039WL021781
|
Rohit Kumar Ramani
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3409253003
|
|
MR ROHIT KUMAR RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|