|
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-15-039-020-008/504
(Lakhanpahari)
|
3415039000NRG24101120230972019
|
11/11/2023
|
Bibi Hajra Begam
|
3415039WL055071
|
Bibi Hajra Begam
|
00032
|
UTIB0002588
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991066339
|
|
Bibi Hajra Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-008/1000
(Lakhanpahari)
|
3415039000NRG24101120230972006
|
11/11/2023
|
Bibi Nuri Khatun
|
3415039WL055071
|
Bibi Nuri Khatun
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991066334
|
|
Bibi Nuri Khatun
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-020-008/294
(Lakhanpahari)
|
3415039000NRG24101120230972013
|
11/11/2023
|
Md Gulam Ansari
|
3415039WL055071
|
Md Gulam Ansari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991066333
|
|
Md Gulam Ansari
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-020-008/505
(Lakhanpahari)
|
3415039000NRG24101120230972020
|
11/11/2023
|
Shanno Ansari
|
3415039WL055071
|
Shanno Ansari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991066331
|
|
Shanno Ansari
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-020-008/506
(Lakhanpahari)
|
3415039000NRG24101120230972021
|
11/11/2023
|
Idrees Ansari
|
3415039WL055071
|
Idrees Ansari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991066332
|
|
Idrees Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-029-001/207
(Ranipur)
|
3415039000NRG24101120230969602
|
11/11/2023
|
RAJEEV YADAV
|
3415039WL054903
|
RAJEEV YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991066335
|
|
MR RAJEEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/397
(Lakhanpahari)
|
3415039000NRG24101120230969598
|
11/11/2023
|
SUDHIR KUMAR
|
3415039WL054903
|
SUDHIR KUMAR
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991066338
|
|
MR SUDHIR KUMAR
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/720
(Lakhanpahari)
|
3415039000NRG24101120230969832
|
11/11/2023
|
Mina Devi
|
3415039WL054922
|
Mina Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991066336
|
|
MRS MINA DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/721
(Lakhanpahari)
|
3415039000NRG24101120230969833
|
11/11/2023
|
Sonam Kumar
|
3415039WL054922
|
Sonam Kumar
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991066337
|
|
MR SONAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|