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-15-039-005-003/230 (Boha)
|
3415039000NRG24140620230294552
|
14/06/2023
|
URMILA DEVI
|
3415039WL013815
|
URMILA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784330045
|
|
URMILA DEVI
|
()
|
2
|
PATHERGAMA
|
JH-15-039-005-007/97 (Boha)
|
3415039000NRG24140620230294581
|
14/06/2023
|
SEMLATA DEVI
|
3415039WL013815
|
SEMLATA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784330044
|
|
SEMLATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-005-003/367 (Boha)
|
3415039000NRG24140620230294557
|
14/06/2023
|
NARESH YADAV
|
3415039WL013815
|
NARESH YADAV
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784330046
|
|
NARESH YADAV
|
()
|
4
|
PATHERGAMA
|
JH-15-039-005-003/371 (Boha)
|
3415039000NRG24140620230294559
|
14/06/2023
|
GANESH YADAV
|
3415039WL013815
|
GANESH YADAV
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784330047
|
|
GANESH YADAV
|
()
|
5
|
PATHERGAMA
|
JH-15-039-005-003/389 (Boha)
|
3415039000NRG24140620230294561
|
14/06/2023
|
JAI PRAKASH YADAV
|
3415039WL013815
|
JAI PRAKASH YADAV
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784330048
|
|
JAI PRAKASH YADAV
|
()
|
6
|
PATHERGAMA
|
JH-15-039-005-003/7 (Boha)
|
3415039000NRG24140620230294566
|
14/06/2023
|
GUNADHAR YADAV
|
3415039WL013815
|
GUNADHAR YADAV
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784330049
|
|
GUNADHAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|