|
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-15-039-022-001/1356
(Maheshlitti)
|
3415039000NRG24191020230911088
|
26/10/2023
|
MANOJ SOREN
|
3415039WL050968
|
MANOJ SOREN
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962542596
|
|
MANOJ SOREN
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-022-003/274
(Maheshlitti)
|
3415039000NRG24191020230911089
|
26/10/2023
|
TERESA MURMU
|
3415039WL050968
|
TERESA MURMU
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962542595
|
|
TERESA MURMU
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-022-006/437
(Maheshlitti)
|
3415039000NRG24191020230911100
|
26/10/2023
|
SUJITA MARANDI
|
3415039WL050968
|
SUJITA MARANDI
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962542597
|
|
SUJITA MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-022-004/422
(Maheshlitti)
|
3415039000NRG24191020230911097
|
26/10/2023
|
SANGITA KUMARI
|
3415039WL050968
|
SANGITA KUMARI
|
00415
|
SBIN0017159
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962542598
|
|
MS SANGITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|