|
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-15-039-020-007/128
(Lakhanpahari)
|
3415039000NRG24041020230862285
|
05/10/2023
|
PINKU BHNDARI
|
3415039WL047789
|
PINKU BHNDARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367091421
|
|
PINKU BHNDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-023-008/198
(Mal Nistara)
|
3415039000NRG24041020230862411
|
05/10/2023
|
Rubi Devi
|
3415039WL047797
|
Rubi Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367091407
|
|
MRS RUBI DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-023-008/208
(Mal Nistara)
|
3415039000NRG24041020230862418
|
05/10/2023
|
Ravindra Singh
|
3415039WL047797
|
Ravindra Singh
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367091408
|
|
MR RAVINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/292
(Lakhanpahari)
|
3415039000NRG24041020230862289
|
05/10/2023
|
MUCHKUN DEVI
|
3415039WL047789
|
MUCHKUN DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367091424
|
|
MRS MUCHKUN DEVI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/316
(Lakhanpahari)
|
3415039000NRG24041020230862294
|
05/10/2023
|
SANTA DEVI
|
3415039WL047789
|
SANTA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367091420
|
|
MS SANTA DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/403
(Lakhanpahari)
|
3415039000NRG24041020230862302
|
05/10/2023
|
ARTI KUMARI
|
3415039WL047789
|
ARTI KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367091423
|
|
MRS ARTI KUMARI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-023-008/205
(Mal Nistara)
|
3415039000NRG24041020230862415
|
05/10/2023
|
Ramkishor Singh
|
3415039WL047797
|
Ramkishor Singh
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367091411
|
|
MR RAMKISHOR SINGH
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-023-008/207
(Mal Nistara)
|
3415039000NRG24041020230862417
|
05/10/2023
|
Prem Kant Singh
|
3415039WL047797
|
Prem Kant Singh
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367091406
|
|
MR PREM KANT SINGH
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-023-010/66
(Mal Nistara)
|
3415039000NRG24041020230862429
|
05/10/2023
|
MANOJ YADAV
|
3415039WL047797
|
MANOJ YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367091409
|
|
MR MANOJ YADAV
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-023-010/66
(Mal Nistara)
|
3415039000NRG24041020230862430
|
05/10/2023
|
SANOJ YADAV
|
3415039WL047797
|
SANOJ YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367091410
|
|
MR SANOJ YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-023-008/199
(Mal Nistara)
|
3415039000NRG24041020230861676
|
05/10/2023
|
Annu Kumari
|
3415039WL047726
|
Annu Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367091416
|
|
Annu Kumari
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-023-008/200
(Mal Nistara)
|
3415039000NRG24041020230862412
|
05/10/2023
|
Dayanand Yadav
|
3415039WL047797
|
Dayanand Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367091412
|
|
Dayanand Yadav
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-023-008/202
(Mal Nistara)
|
3415039000NRG24041020230862413
|
05/10/2023
|
Ramji Kumar Panjiyara
|
3415039WL047797
|
Ramji Kumar Panjiyara
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367091415
|
|
Ramji Kumar Panjiyara
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-023-008/204
(Mal Nistara)
|
3415039000NRG24041020230862414
|
05/10/2023
|
Premlal Kumar
|
3415039WL047797
|
Premlal Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367091419
|
|
Premlal Kumar
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-023-008/206
(Mal Nistara)
|
3415039000NRG24041020230862416
|
05/10/2023
|
Ranveer Singh
|
3415039WL047797
|
Ranveer Singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367091413
|
|
Ranveer Singh
|
()
|
|
16
|
PATHERGAMA
|
JH-15-039-023-008/521
(Mal Nistara)
|
3415039000NRG24041020230862425
|
05/10/2023
|
NIRANJAN SINGH
|
3415039WL047797
|
NIRANJAN SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367091422
|
|
NIRANJAN SINGH
|
()
|
|
17
|
PATHERGAMA
|
JH-15-039-023-009/173
(Mal Nistara)
|
3415039000NRG24041020230862427
|
05/10/2023
|
Putul Devi
|
3415039WL047797
|
Putul Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367091417
|
|
Putul Devi
|
()
|
|
18
|
PATHERGAMA
|
JH-15-039-023-010/145
(Mal Nistara)
|
3415039000NRG24041020230862428
|
05/10/2023
|
Sita Devi
|
3415039WL047797
|
Sita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367091418
|
|
Sita Devi
|
()
|
|
19
|
PATHERGAMA
|
JH-15-039-029-001/317
(Ranipur)
|
3415039000NRG24041020230862469
|
05/10/2023
|
SOBHA DEVI
|
3415039WL047799
|
SOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367091414
|
|
SOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|