|
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-15-039-020-001/366
(Lakhanpahari)
|
3415039000NRG24210420230052933
|
24/04/2023
|
BARKI DEVI
|
3415039WL002122
|
BARKI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534916353
|
|
MRS BARKI DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-020-003/368
(Lakhanpahari)
|
3415039000NRG24210420230052936
|
24/04/2023
|
BAFIYA DEVI
|
3415039WL002122
|
BAFIYA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534916354
|
|
MRS BAFIYA DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/389
(Lakhanpahari)
|
3415039000NRG24240420230059175
|
24/04/2023
|
TETARI DEVI
|
3415039WL002429
|
TETARI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534916348
|
|
MRS TETERI DEVI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/402
(Lakhanpahari)
|
3415039000NRG24210420230052939
|
24/04/2023
|
RAJIB DAS
|
3415039WL002122
|
RAJIB DAS
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534916351
|
|
MR RAJIV DAS
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/443
(Lakhanpahari)
|
3415039000NRG24240420230059176
|
24/04/2023
|
AJEET SINGH
|
3415039WL002429
|
AJEET SINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534916347
|
|
MR AJEET SINGH
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-029-001/337
(Ranipur)
|
3415039000NRG24240420230059143
|
24/04/2023
|
REKHA DEVI
|
3415039WL002424
|
REKHA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534916350
|
|
MRS REKHA DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-029-001/623
(Ranipur)
|
3415039000NRG24240420230059199
|
24/04/2023
|
Birendra Kumar Yadav
|
3415039WL002430
|
Birendra Kumar Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534916349
|
|
MR BIRENDRA KUMAR YADAV
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-029-001/627
(Ranipur)
|
3415039000NRG24240420230059201
|
24/04/2023
|
PUTUL DEVI
|
3415039WL002430
|
PUTUL DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534916352
|
|
MRS PUTUL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|