|
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-15-039-020-007/461
(Lakhanpahari)
|
3415039000NRG24240620230362838
|
24/06/2023
|
KAJAL KUMARI
|
3415039WL017131
|
KAJAL KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866843103
|
|
KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-023-005/121
(Mal Nistara)
|
3415039000NRG24240620230364882
|
24/06/2023
|
Chandan Kumar Yadav
|
3415039WL017232
|
Chandan Kumar Yadav
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866843105
|
|
MR CHANDAN KUMAR YADAV
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-023-005/122
(Mal Nistara)
|
3415039000NRG24240620230362862
|
24/06/2023
|
Ritesh Kumar
|
3415039WL017132
|
Ritesh Kumar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866843104
|
|
MR RITESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-023-010/10
(Mal Nistara)
|
3415039000NRG24240620230362864
|
24/06/2023
|
JAYKANT
|
3415039WL017132
|
JAYKANT
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866843107
|
|
MR JAYKANT KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-023-002/123
(Mal Nistara)
|
3415039000NRG24240620230364906
|
24/06/2023
|
ARJUN KUMAR KULAL
|
3415039WL017233
|
ARJUN KUMAR KULAL
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866843109
|
|
ARJUN KUMAR KULAL
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-023-002/31
(Mal Nistara)
|
3415039000NRG24240620230362839
|
24/06/2023
|
PUNAM DEVI
|
3415039WL017131
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866843106
|
|
PUNAM DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-023-007/411
(Mal Nistara)
|
3415039000NRG24240620230362830
|
24/06/2023
|
Kirani Soren
|
3415039WL017130
|
Kirani Soren
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866843108
|
|
Kirani Soren
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-023-008/521
(Mal Nistara)
|
3415039000NRG24240620230362847
|
24/06/2023
|
NIRANJAN SINGH
|
3415039WL017131
|
NIRANJAN SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866843111
|
|
NIRANJAN SINGH
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-023-008/83
(Mal Nistara)
|
3415039000NRG24240620230362848
|
24/06/2023
|
MAMTA DEVI
|
3415039WL017131
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866843110
|
|
MAMTA DEVI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-023-009/559
(Mal Nistara)
|
3415039000NRG24240620230364888
|
24/06/2023
|
Ekasi Singh
|
3415039WL017232
|
Ekasi Singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866843112
|
|
Ekasi Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|