|
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-15-039-005-007/97
(Boha)
|
3415039000NRG24081120230962874
|
08/11/2023
|
SEMLATA DEVI
|
3415039WL054417
|
SEMLATA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968460225
|
|
SEMLATA DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-005-007/97
(Boha)
|
3415039000NRG24081120230962875
|
08/11/2023
|
SEMLATA DEVI
|
3415039WL054417
|
SEMLATA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968460224
|
|
SEMLATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-005-003/389
(Boha)
|
3415039000NRG24081120230962844
|
08/11/2023
|
JAI PRAKASH YADAV
|
3415039WL054417
|
JAI PRAKASH YADAV
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968460226
|
|
JAI PRAKASH YADAV
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-005-003/389
(Boha)
|
3415039000NRG24081120230962845
|
08/11/2023
|
JAI PRAKASH YADAV
|
3415039WL054417
|
JAI PRAKASH YADAV
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968460227
|
|
JAI PRAKASH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-005-005/454
(Boha)
|
3415039000NRG24031120230952350
|
08/11/2023
|
PRAFUL YADAV
|
3415039WL053725
|
PRAFUL YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968460228
|
|
MR PRAFULL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|