|
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-15-039-033-002/218
(Pathergama)
|
3415039000NRG24Z041120230956266
|
06/11/2023
|
NANDANI DEVI
|
3415039WL054017
|
NANDANI DEVI
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
07/11/2023
|
|
S65303212
|
|
NANDANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-033-002/243
(Pathergama)
|
3415039000NRG24Z041120230956267
|
06/11/2023
|
BINITA DEVI
|
3415039WL054017
|
BINITA DEVI
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
07/11/2023
|
|
S65303212
|
|
BINITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-033-002/65
(Pathergama)
|
3415039000NRG24Z041120230956270
|
06/11/2023
|
PUJA DEVI
|
3415039WL054017
|
PUJA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
PRADIP KUMAR SAH
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-033-003/201
(Pathergama)
|
3415039000NRG24Z041120230956271
|
06/11/2023
|
SHYAMLAL YADAV
|
3415039WL054017
|
SHYAMLAL YADAV
|
00048
|
BKID0005918
|
108
|
108
|
Processed
|
07/11/2023
|
|
S65303212
|
|
SHYAMLAL YADAV
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-033-003/205
(Pathergama)
|
3415039000NRG24Z041120230956272
|
06/11/2023
|
ARVIND KR YADAV
|
3415039WL054017
|
ARVIND KR YADAV
|
00048
|
BKID0005918
|
108
|
108
|
Processed
|
07/11/2023
|
|
S65303212
|
|
ARAVIND YADAV
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-033-003/226
(Pathergama)
|
3415039000NRG24Z041120230956273
|
06/11/2023
|
PUNAM DEVI
|
3415039WL054017
|
PUNAM DEVI
|
00048
|
BKID0005918
|
108
|
108
|
Processed
|
07/11/2023
|
|
S65303212
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-033-003/554
(Pathergama)
|
3415039000NRG24Z041120230956275
|
06/11/2023
|
Khushbu Devi
|
3415039WL054017
|
Khushbu Devi
|
00415
|
SBIN0002990
|
108
|
108
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-033-003/6
(Pathergama)
|
3415039000NRG24Z041120230956276
|
06/11/2023
|
FUDDI YADAV
|
3415039WL054017
|
FUDDI YADAV
|
00415
|
SBIN0002990
|
108
|
108
|
Processed
|
07/11/2023
|
|
S65303212
|
|
FUDI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756
|
756
|
|
|
|
|
|
|
|