|
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-15-039-021-006/1255
(Latauna)
|
3415039000NRG24191220231067055
|
19/12/2023
|
SUDHA DEVI
|
3415039WL060652
|
SUDHA DEVI
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740995251
|
|
MRS SUDHA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-021-002/53-A
(Latauna)
|
3415039000NRG24191220231067050
|
19/12/2023
|
JASIYA DEVI
|
3415039WL060652
|
JASIYA DEVI
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1740995247
|
|
MRS JASIYA DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-021-004/40
(Latauna)
|
3415039000NRG24191220231067321
|
19/12/2023
|
VISHAL KUMAR SINGH
|
3415039WL060676
|
VISHAL KUMAR SINGH
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740995246
|
|
MR VISHAL KUMAR SINGH
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-021-004/607
(Latauna)
|
3415039000NRG24191220231067104
|
19/12/2023
|
LALITA DEVI
|
3415039WL060665
|
LALITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740995248
|
|
MRS LALITA DEVI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-021-006/1279
(Latauna)
|
3415039000NRG24191220231067088
|
19/12/2023
|
PINKI DEVI
|
3415039WL060662
|
PINKI DEVI
|
00415
|
SBIN0008736
|
912
|
912
|
Processed
|
13/03/2024
|
|
1740995252
|
|
MRS PINKI DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-021-006/1280
(Latauna)
|
3415039000NRG24191220231067111
|
19/12/2023
|
SHIVJATAN MIRDHA
|
3415039WL060667
|
SHIVJATAN MIRDHA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740995253
|
|
MR SHIV JATAN MIRDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-021-006/179
(Latauna)
|
3415039000NRG24191220231067167
|
19/12/2023
|
SANTU RAMANI
|
3415039WL060671
|
SANTU RAMANI
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740995249
|
|
MR SANTU RAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-021-006/1283
(Latauna)
|
3415039000NRG24191220231066946
|
19/12/2023
|
BIJAY SINGH
|
3415039WL060646
|
BIJAY SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740995250
|
|
BIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|