|
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-15-039-024-006/312
(Manchhitanr)
|
3415039000NRG23020120230733489
|
24/06/2023
|
MINI HANSDA
|
3415039WL0048578
|
MINI HANSDA
|
00415
|
SBIN0002990
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284114931
|
|
MRS MINI HANSDA
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-024-006/312
(Manchhitanr)
|
3415039000NRG23120520231167766
|
24/06/2023
|
MINI HANSDA
|
3415039WL0075983
|
MINI HANSDA
|
00415
|
SBIN0002990
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284114932
|
|
MRS MINI HANSDA
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-024-006/312
(Manchhitanr)
|
3415039000NRG23120520231167767
|
24/06/2023
|
MINI HANSDA
|
3415039WL0075983
|
MINI HANSDA
|
00415
|
SBIN0002990
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284114933
|
|
MRS MINI HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-024-008/11
(Manchhitanr)
|
3415039000NRG23151120220502797
|
24/06/2023
|
DEVILAL HEMBRAM
|
3415039WL0033805
|
DEVILAL HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284114934
|
|
DEVILAL HEMBRAM
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-024-008/11
(Manchhitanr)
|
3415039000NRG23151120220502799
|
24/06/2023
|
DEVILAL HEMBRAM
|
3415039WL0033805
|
DEVILAL HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284114935
|
|
DEVILAL HEMBRAM
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-024-008/116
(Manchhitanr)
|
3415039000NRG23241120220543081
|
24/06/2023
|
LALAN HEMBRAM
|
3415039WL0035773
|
LALAN HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284114936
|
|
LALAN HEMBRAM
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-024-008/116
(Manchhitanr)
|
3415039000NRG23241120220543082
|
24/06/2023
|
LALAN HEMBRAM
|
3415039WL0035773
|
LALAN HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284114937
|
|
LALAN HEMBRAM
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-024-008/116
(Manchhitanr)
|
3415039000NRG23020120230733488
|
24/06/2023
|
LALAN HEMBRAM
|
3415039WL0048578
|
LALAN HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284114938
|
|
LALAN HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|