|
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-15-039-027-005/566
(Pipra)
|
3415039000NRG24161020230899933
|
16/10/2023
|
Rajesh Kumar Mahto
|
3415039WL050159
|
Rajesh Kumar Mahto
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143546
|
|
Rajesh Kumar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-027-002/309
(Pipra)
|
3415039000NRG24161020230899876
|
16/10/2023
|
VIMALA DEVI
|
3415039WL050157
|
VIMALA DEVI
|
00152
|
HDFC0002307
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143553
|
|
VIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-005/442
(Paraspani)
|
3415039000NRG24161020230899871
|
16/10/2023
|
Saraswati Kumari
|
3415039WL050157
|
Saraswati Kumari
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143554
|
|
Saraswati Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-027-005/115
(Pipra)
|
3415039000NRG24161020230899806
|
16/10/2023
|
MANGRU MAHTO
|
3415039WL050156
|
MANGRU MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143555
|
|
MR MANGURU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-027-005/567
(Pipra)
|
3415039000NRG24161020230899934
|
16/10/2023
|
Shiv Shankar Singh
|
3415039WL050159
|
Shiv Shankar Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143548
|
|
Shiv Shankar Singh
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-027-005/568
(Pipra)
|
3415039000NRG24161020230899925
|
16/10/2023
|
Hema Devi
|
3415039WL050158
|
Hema Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143549
|
|
Hema Devi
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-027-005/569
(Pipra)
|
3415039000NRG24161020230899926
|
16/10/2023
|
Mo Anju Devi
|
3415039WL050158
|
Mo Anju Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143552
|
|
Mo Anju Devi
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-027-005/570
(Pipra)
|
3415039000NRG24161020230899927
|
16/10/2023
|
Koushlya Kumari
|
3415039WL050158
|
Koushlya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143550
|
|
Koushlya Kumari
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-027-005/571
(Pipra)
|
3415039000NRG24161020230899928
|
16/10/2023
|
Naresh Singh
|
3415039WL050158
|
Naresh Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143547
|
|
Naresh Singh
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-027-005/573
(Pipra)
|
3415039000NRG24161020230899935
|
16/10/2023
|
Devendra Singh
|
3415039WL050159
|
Devendra Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968143551
|
|
Devendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|