|
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-15-039-031-007/10
(Sonanchak)
|
3415039000NRG24240220241247751
|
24/02/2024
|
MANOJ SINGH
|
3415039WL071150
|
MANOJ SINGH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765416317
|
|
MANOJ SINGH
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-031-007/14
(Sonanchak)
|
3415039000NRG24240220241247753
|
24/02/2024
|
ANGED SINGH
|
3415039WL071150
|
ANGED SINGH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765416315
|
|
ANGAD PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-031-007/32
(Sonanchak)
|
3415039000NRG24240220241247754
|
24/02/2024
|
GURIYA DEVI
|
3415039WL071150
|
GURIYA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765416316
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATHERGAMA
|
JH-15-039-031-007/52
(Sonanchak)
|
3415039000NRG24240220241247755
|
24/02/2024
|
NIRMA DEVI
|
3415039WL071150
|
NIRMA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765416314
|
|
PAVAN KUNWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-031-002/968
(Sonanchak)
|
3415039000NRG24240220241247763
|
24/02/2024
|
Mila Kumari
|
3415039WL071151
|
Mila Kumari
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765416313
|
|
Ms. MEELA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-031-002/361
(Sonanchak)
|
3415039000NRG24240220241247762
|
24/02/2024
|
Subodh Yadav
|
3415039WL071151
|
Subodh Yadav
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765416312
|
|
Mr. SUBODH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PATHERGAMA
|
JH-15-039-031-007/1
(Sonanchak)
|
3415039000NRG24240220241247750
|
24/02/2024
|
BULBUL DEVI
|
3415039WL071150
|
BULBUL DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765416311
|
|
LAL BIHARI SINGH
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-031-007/137
(Sonanchak)
|
3415039000NRG24240220241247752
|
24/02/2024
|
ATMA DEVI
|
3415039WL071150
|
ATMA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765416310
|
|
ATMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|