|
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-15-039-020-008/950
(Lakhanpahari)
|
3415039000NRG24150720230501193
|
15/07/2023
|
Gulshan Khatun
|
3415039WL023896
|
Gulshan Khatun
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601555191
|
|
Gulshan Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-023-005/121
(Mal Nistara)
|
3415039000NRG24150720230501252
|
15/07/2023
|
Chandan Kumar Yadav
|
3415039WL023897
|
Chandan Kumar Yadav
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601555196
|
|
MR CHANDAN KUMAR YADAV
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-023-005/122
(Mal Nistara)
|
3415039000NRG24150720230501253
|
15/07/2023
|
Ritesh Kumar
|
3415039WL023897
|
Ritesh Kumar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601555194
|
|
MR RITESH KUMAR
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-023-008/196
(Mal Nistara)
|
3415039000NRG24150720230501264
|
15/07/2023
|
Gunjan Kumari
|
3415039WL023897
|
Gunjan Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601555197
|
|
MRS GUNJAN KUMARI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-023-008/198
(Mal Nistara)
|
3415039000NRG24150720230501267
|
15/07/2023
|
Rubi Devi
|
3415039WL023897
|
Rubi Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601555193
|
|
MRS RUBI DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-023-008/24
(Mal Nistara)
|
3415039000NRG24150720230501268
|
15/07/2023
|
RINA DEVI
|
3415039WL023897
|
RINA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601555195
|
|
MRS RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/395
(Lakhanpahari)
|
3415039000NRG24150720230501185
|
15/07/2023
|
SITA KUMARI
|
3415039WL023896
|
SITA KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601555198
|
|
MISS SITA KUMARI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/621
(Lakhanpahari)
|
3415039000NRG24150720230501191
|
15/07/2023
|
Bindu Mishra
|
3415039WL023896
|
Bindu Mishra
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601555199
|
|
MRS BINDU MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-023-005/124
(Mal Nistara)
|
3415039000NRG24150720230501254
|
15/07/2023
|
Birbal Gandharv
|
3415039WL023897
|
Birbal Gandharv
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601555192
|
|
Birbal Gandharv
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-023-002/123
(Mal Nistara)
|
3415039000NRG24150720230501246
|
15/07/2023
|
ARJUN KUMAR KULAL
|
3415039WL023897
|
ARJUN KUMAR KULAL
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601555201
|
|
ARJUN KUMAR KULAL
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-023-008/197
(Mal Nistara)
|
3415039000NRG24150720230501265
|
15/07/2023
|
Chamaklal Panjiyara
|
3415039WL023897
|
Chamaklal Panjiyara
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601555200
|
|
Chamaklal Panjiyara
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-023-008/197
(Mal Nistara)
|
3415039000NRG24150720230501266
|
15/07/2023
|
Kajal Kumari
|
3415039WL023897
|
Kajal Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601555202
|
|
Kajal Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|