|
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-15-039-023-007/164
(Mal Nistara)
|
3415039000NRG24180520230142491
|
19/05/2023
|
SARITA BESRA
|
3415039WL006025
|
SARITA BESRA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855993347
|
|
SARITA BESRA
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-023-009/544
(Mal Nistara)
|
3415039000NRG24180520230142502
|
19/05/2023
|
BALMUKUND SINGH
|
3415039WL006025
|
BALMUKUND SINGH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855993346
|
|
BALMUKUND SINGH
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-023-010/523
(Mal Nistara)
|
3415039000NRG24180520230142511
|
19/05/2023
|
Sumit Kumar Ghandar
|
3415039WL006025
|
Sumit Kumar Ghandar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855993335
|
|
Sumit Kumar Ghandar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-023-005/121
(Mal Nistara)
|
3415039000NRG24190520230146272
|
19/05/2023
|
Chandan Kumar Yadav
|
3415039WL006231
|
Chandan Kumar Yadav
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855993338
|
|
MR CHANDAN KUMAR YADAV
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-023-005/122
(Mal Nistara)
|
3415039000NRG24190520230146273
|
19/05/2023
|
Ritesh Kumar
|
3415039WL006231
|
Ritesh Kumar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855993337
|
|
MR RITESH KUMAR
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-023-005/74
(Mal Nistara)
|
3415039000NRG24180520230142482
|
19/05/2023
|
MANTI DEVI
|
3415039WL006025
|
MANTI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855993336
|
|
MRS MANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-023-010/10
(Mal Nistara)
|
3415039000NRG24190520230146276
|
19/05/2023
|
JAYKANT
|
3415039WL006231
|
JAYKANT
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855993345
|
|
MR JAYKANT KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-023-005/55
(Mal Nistara)
|
3415039000NRG24180520230142610
|
19/05/2023
|
MR MASUDAN MURMU
|
3415039WL006028
|
MR MASUDAN MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855993343
|
|
MR MASUDAN MURMU
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-023-007/175
(Mal Nistara)
|
3415039000NRG24180520230142459
|
19/05/2023
|
Sanjay Kumar Yadav
|
3415039WL006024
|
Sanjay Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855993344
|
|
Sanjay Kumar Yadav
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-023-008/674
(Mal Nistara)
|
3415039000NRG24180520230142621
|
19/05/2023
|
Vinod Bhandari
|
3415039WL006028
|
Vinod Bhandari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855993340
|
|
Vinod Bhandari
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-023-009/136
(Mal Nistara)
|
3415039000NRG24180520230142498
|
19/05/2023
|
SHOBHA DEVI
|
3415039WL006025
|
SHOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855993339
|
|
SHOBHA DEVI
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-023-009/559
(Mal Nistara)
|
3415039000NRG24180520230142504
|
19/05/2023
|
Ekasi Singh
|
3415039WL006025
|
Ekasi Singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855993341
|
|
Ekasi Singh
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-023-009/576
(Mal Nistara)
|
3415039000NRG24180520230142509
|
19/05/2023
|
Sumit Kumar
|
3415039WL006025
|
Sumit Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855993342
|
|
Sumit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|