|
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-15-039-033-002/279
(Pathergama)
|
3415039000NRG24150920230808802
|
15/09/2023
|
Rani Devi
|
3415039WL044299
|
Rani Devi
|
00048
|
BKID0005918
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363139328
|
|
RANI KUMARI
|
UCO BANK(607066)
|
|
2
|
PATHERGAMA
|
JH-15-039-033-002/505
(Pathergama)
|
3415039000NRG24120920230798490
|
15/09/2023
|
Shobha Devi
|
3415039WL043519
|
Shobha Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363139332
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-033-002/553
(Pathergama)
|
3415039000NRG24150920230808804
|
15/09/2023
|
Gaytri Kumari
|
3415039WL044299
|
Gaytri Kumari
|
00048
|
BKID0005918
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363139327
|
|
GAYTRI KUMARI
|
UCO BANK(607066)
|
|
4
|
PATHERGAMA
|
JH-15-039-033-002/61
(Pathergama)
|
3415039000NRG24120920230798493
|
15/09/2023
|
YOGENDRA SHA
|
3415039WL043519
|
YOGENDRA SHA
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363139329
|
|
MR YOGENDR PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-033-003/509
(Pathergama)
|
3415039000NRG24120920230798494
|
15/09/2023
|
Punam Devi
|
3415039WL043519
|
Punam Devi
|
00048
|
BKID0005918
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363139326
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-033-002/554
(Pathergama)
|
3415039000NRG24150920230808805
|
15/09/2023
|
Namita Pandit
|
3415039WL044299
|
Namita Pandit
|
00176
|
IDIB000P599
|
456
|
456
|
Processed
|
10/11/2023
|
|
7363139330
|
|
Mrs. NAMITA PANDIT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-033-002/143
(Pathergama)
|
3415039000NRG24120920230798488
|
15/09/2023
|
FAGU PRASAD SAH
|
3415039WL043519
|
FAGU PRASAD SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363139331
|
|
MR RAJ KUMAR MOCHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-033-002/357
(Pathergama)
|
3415039000NRG24150920230808803
|
15/09/2023
|
BEBY DEVI
|
3415039WL044299
|
BEBY DEVI
|
00415
|
SBIN0002990
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363139325
|
|
MRS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|