|
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-15-039-021-007/908
(Latauna)
|
3415039000NRG24Z140620230297606
|
14/06/2023
|
Rinku Devi
|
3415039WL013968
|
Rinku Devi
|
00176
|
IDIB000G576
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259869
|
|
Rinku Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-021-008/1235
(Latauna)
|
3415039000NRG24Z140620230297611
|
14/06/2023
|
SUNNY KUMAR MANDAL
|
3415039WL013968
|
SUNNY KUMAR MANDAL
|
00415
|
SBIN0001434
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259869
|
|
SUNNY KUMAR MANDAL
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-021-008/1236
(Latauna)
|
3415039000NRG24Z140620230297612
|
14/06/2023
|
KHAGESH KUMAR SINGH
|
3415039WL013968
|
KHAGESH KUMAR SINGH
|
00415
|
SBIN0001434
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259869
|
|
KHAGESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-021-002/53-A
(Latauna)
|
3415039000NRG24Z140620230297549
|
14/06/2023
|
RAMESH KUMAR YADAV
|
3415039WL013966
|
RAMESH KUMAR YADAV
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259869
|
|
RAMESH KUMAR YADAV
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-021-004/435
(Latauna)
|
3415039000NRG24Z140620230297561
|
14/06/2023
|
Soni Devi
|
3415039WL013966
|
Soni Devi
|
00415
|
SBIN0008736
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259869
|
|
Soni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405
|
405
|
|
|
|
|
|
|
|