|
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-15-039-033-002/115
(Pathergama)
|
3415039000NRG24240820230715931
|
25/08/2023
|
SHAMBHU PANDIT
|
3415039WL037556
|
SHAMBHU PANDIT
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808763002
|
|
SHAMBHU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-033-002/224
(Pathergama)
|
3415039000NRG24240820230715933
|
25/08/2023
|
REKHA DEVI
|
3415039WL037556
|
REKHA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808763004
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-033-002/354
(Pathergama)
|
3415039000NRG24240820230715934
|
25/08/2023
|
Sangita Devi
|
3415039WL037556
|
Sangita Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808763006
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-033-003/201
(Pathergama)
|
3415039000NRG24240820230715935
|
25/08/2023
|
SHYAMLAL YADAV
|
3415039WL037556
|
SHYAMLAL YADAV
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808763005
|
|
SHYAMLAL YADAV
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-033-003/226
(Pathergama)
|
3415039000NRG24240820230715936
|
25/08/2023
|
PUNAM DEVI
|
3415039WL037556
|
PUNAM DEVI
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808763007
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-033-003/257
(Pathergama)
|
3415039000NRG24240820230715939
|
25/08/2023
|
ANITA DEVI
|
3415039WL037556
|
ANITA DEVI
|
00048
|
BKID0005918
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808763008
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-033-003/257
(Pathergama)
|
3415039000NRG24240820230715938
|
25/08/2023
|
DINBANDHU YADAV
|
3415039WL037556
|
DINBANDHU YADAV
|
00048
|
BKID0005918
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808763003
|
|
DINBANDHU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-033-003/6
(Pathergama)
|
3415039000NRG24240820230715941
|
25/08/2023
|
FUDDI YADAV
|
3415039WL037556
|
FUDDI YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808763001
|
|
FUDI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|