|
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-15-039-020-007/449
(Lakhanpahari)
|
3415039000NRG24230520230162951
|
23/05/2023
|
CHHOTU SINGH
|
3415039WL007126
|
CHHOTU SINGH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902614309
|
|
CHHOTU SINGH
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-023-009/544
(Mal Nistara)
|
3415039000NRG24230520230162361
|
23/05/2023
|
BALMUKUND SINGH
|
3415039WL007107
|
BALMUKUND SINGH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902614308
|
|
BALMUKUND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-029-001/140
(Ranipur)
|
3415039000NRG24230520230162952
|
23/05/2023
|
SUPADI HARIJAN
|
3415039WL007126
|
SUPADI HARIJAN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902614310
|
|
MR SUPAHRI HARIJAN
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-029-001/271
(Ranipur)
|
3415039000NRG24230520230162957
|
23/05/2023
|
DINESH YADAV
|
3415039WL007126
|
DINESH YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902614311
|
|
MR DINESH YADAV
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-029-001/281
(Ranipur)
|
3415039000NRG24230520230162959
|
23/05/2023
|
GAYANAND YADAV
|
3415039WL007126
|
GAYANAND YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902614312
|
|
MR GAYANAND YADAV
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-029-001/531
(Ranipur)
|
3415039000NRG24230520230162964
|
23/05/2023
|
GYANDEV YADAV
|
3415039WL007126
|
GYANDEV YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902614313
|
|
MR GYANDEV YADAV
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-029-001/551
(Ranipur)
|
3415039000NRG24230520230162965
|
23/05/2023
|
SONI DEVI
|
3415039WL007126
|
SONI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902614314
|
|
MS PARWATI KUMARI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-029-001/79
(Ranipur)
|
3415039000NRG24230520230162968
|
23/05/2023
|
DHARMENDRA YADAV
|
3415039WL007126
|
DHARMENDRA YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902614315
|
|
MR DHARMENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-023-005/55
(Mal Nistara)
|
3415039000NRG24230520230162332
|
23/05/2023
|
MR MASUDAN MURMU
|
3415039WL007105
|
MR MASUDAN MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902614319
|
|
MR MASUDAN MURMU
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-023-002/123
(Mal Nistara)
|
3415039000NRG24230520230162245
|
23/05/2023
|
ARJUN KUMAR KULAL
|
3415039WL007100
|
ARJUN KUMAR KULAL
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902614318
|
|
ARJUN KUMAR KULAL
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-023-004/519
(Mal Nistara)
|
3415039000NRG24230520230162242
|
23/05/2023
|
Bodhan Yadav
|
3415039WL007099
|
Bodhan Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902614321
|
|
Bodhan Yadav
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-023-007/175
(Mal Nistara)
|
3415039000NRG24230520230162381
|
23/05/2023
|
Sanjay Kumar Yadav
|
3415039WL007108
|
Sanjay Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902614316
|
|
Sanjay Kumar Yadav
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-023-007/411
(Mal Nistara)
|
3415039000NRG24230520230162237
|
23/05/2023
|
Kirani Soren
|
3415039WL007098
|
Kirani Soren
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902614317
|
|
Kirani Soren
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-023-008/674
(Mal Nistara)
|
3415039000NRG24230520230162252
|
23/05/2023
|
Vinod Bhandari
|
3415039WL007100
|
Vinod Bhandari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902614323
|
|
Vinod Bhandari
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-023-009/136
(Mal Nistara)
|
3415039000NRG24230520230162263
|
23/05/2023
|
SHOBHA DEVI
|
3415039WL007101
|
SHOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902614320
|
|
SHOBHA DEVI
|
()
|
|
16
|
PATHERGAMA
|
JH-15-039-023-009/576
(Mal Nistara)
|
3415039000NRG24230520230162267
|
23/05/2023
|
Sumit Kumar
|
3415039WL007101
|
Sumit Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902614322
|
|
Sumit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|