|
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-15-039-023-007/164
(Mal Nistara)
|
3415039000NRG24Z040620230227842
|
04/06/2023
|
SARITA BESRA
|
3415039WL010513
|
SARITA BESRA
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463239
|
|
SARITA BESRA
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-023-009/544
(Mal Nistara)
|
3415039000NRG24Z040620230227906
|
04/06/2023
|
BALMUKUND SINGH
|
3415039WL010518
|
BALMUKUND SINGH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463239
|
|
BALMUKUND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/395
(Lakhanpahari)
|
3415039000NRG24Z040620230227836
|
04/06/2023
|
SITA KUMARI
|
3415039WL010513
|
SITA KUMARI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463239
|
|
SITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-023-005/55
(Mal Nistara)
|
3415039000NRG24Z040620230227791
|
04/06/2023
|
MR MASUDAN MURMU
|
3415039WL010511
|
MR MASUDAN MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463239
|
|
MR MASUDAN MURMU
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-023-004/519
(Mal Nistara)
|
3415039000NRG24Z040620230227872
|
04/06/2023
|
Bodhan Yadav
|
3415039WL010516
|
Bodhan Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463239
|
|
Bodhan Yadav
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-023-007/175
(Mal Nistara)
|
3415039000NRG24Z040620230227793
|
04/06/2023
|
Sanjay Kumar Yadav
|
3415039WL010511
|
Sanjay Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463239
|
|
Sanjay Kumar Yadav
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-023-007/411
(Mal Nistara)
|
3415039000NRG24Z040620230227878
|
04/06/2023
|
Kirani Soren
|
3415039WL010517
|
Kirani Soren
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463239
|
|
Kirani Soren
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-023-008/674
(Mal Nistara)
|
3415039000NRG24Z040620230227865
|
04/06/2023
|
Vinod Bhandari
|
3415039WL010515
|
Vinod Bhandari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2023
|
|
S463239
|
|
Vinod Bhandari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|