|
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-15-039-031-001/69
(Sonanchak)
|
3415039000NRG24141120230979639
|
15/11/2023
|
ANIL RAVIDAS
|
3415039WL055531
|
ANIL RAVIDAS
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992987356
|
|
ANIL RAVIDAS
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-031-013/573
(Sonanchak)
|
3415039000NRG24141120230979646
|
15/11/2023
|
Janki Devi
|
3415039WL055531
|
Janki Devi
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8992987358
|
|
Janki Devi
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-031-013/574
(Sonanchak)
|
3415039000NRG24141120230979647
|
15/11/2023
|
Rita Devi
|
3415039WL055531
|
Rita Devi
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8992987355
|
|
Rita Devi
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-031-013/576
(Sonanchak)
|
3415039000NRG24141120230979648
|
15/11/2023
|
Neha Kumari
|
3415039WL055531
|
Neha Kumari
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8992987359
|
|
Neha Kumari
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-031-013/578
(Sonanchak)
|
3415039000NRG24141120230979650
|
15/11/2023
|
Shubham Kumar
|
3415039WL055531
|
Shubham Kumar
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8992987357
|
|
Shubham Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-031-001/69
(Sonanchak)
|
3415039000NRG24141120230979640
|
15/11/2023
|
Chanda Devi
|
3415039WL055531
|
Chanda Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992987366
|
|
MRS CHANDA DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-031-002/108
(Sonanchak)
|
3415039000NRG24141120230979627
|
15/11/2023
|
Anita Devi
|
3415039WL055530
|
Anita Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992987364
|
|
MRS ANITA DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-031-002/51
(Sonanchak)
|
3415039000NRG24141120230979629
|
15/11/2023
|
Fulo Devi
|
3415039WL055530
|
Fulo Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992987363
|
|
MRS FULO DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-031-013/558
(Sonanchak)
|
3415039000NRG24141120230979643
|
15/11/2023
|
Badri Bhagat
|
3415039WL055531
|
Badri Bhagat
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8992987360
|
|
MR BADRI NARAYAN BHAGAT
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-031-013/577
(Sonanchak)
|
3415039000NRG24141120230979649
|
15/11/2023
|
Pinki Devi
|
3415039WL055531
|
Pinki Devi
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8992987361
|
|
MR PINKI DEVI
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-033-002/529
(Pathergama)
|
3415039000NRG24141120230979653
|
15/11/2023
|
RAJKUMAR VISHWKAR
|
3415039WL055531
|
RAJKUMAR VISHWKAR
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8992987362
|
|
MR RAJ KUMAR VISHWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-033-002/529
(Pathergama)
|
3415039000NRG24141120230979654
|
15/11/2023
|
KONIKA DEVI
|
3415039WL055531
|
KONIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8992987365
|
|
KONIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|