|
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-15-039-023-008/46
(Mal Nistara)
|
3415039000NRG24170420230031921
|
17/04/2023
|
KAILASH YADAV
|
3415039WL001283
|
KAILASH YADAV
|
00048
|
BKID0005918
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
0
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-029-001/191
(Ranipur)
|
3415039000NRG24170420230031681
|
17/04/2023
|
CHABALEE YADAV
|
3415039WL001278
|
CHABALEE YADAV
|
00415
|
SBIN0001172
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
0
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-023-008/37
(Mal Nistara)
|
3415039000NRG24170420230031916
|
17/04/2023
|
BAJRANGI MAHRANA
|
3415039WL001283
|
BAJRANGI MAHRANA
|
00415
|
SBIN0002990
|
1368
|
0
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-023-008/522
(Mal Nistara)
|
3415039000NRG24170420230031924
|
17/04/2023
|
GANPAT MAHARANA
|
3415039WL001283
|
GANPAT MAHARANA
|
00415
|
SBIN0002990
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
0
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-023-008/46
(Mal Nistara)
|
3415039000NRG24170420230031920
|
17/04/2023
|
BUJO YADAV
|
3415039WL001283
|
BUJO YADAV
|
00415
|
SBIN0007820
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
0
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/352
(Lakhanpahari)
|
3415039000NRG24170420230031671
|
17/04/2023
|
KAILU SINGH
|
3415039WL001278
|
KAILU SINGH
|
00415
|
SBIN0009784
|
1368
|
0
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/383
(Lakhanpahari)
|
3415039000NRG24170420230031672
|
17/04/2023
|
ABHINAV KUMAR DUBE
|
3415039WL001278
|
ABHINAV KUMAR DUBE
|
00415
|
SBIN0009784
|
1368
|
0
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/420
(Lakhanpahari)
|
3415039000NRG24170420230031673
|
17/04/2023
|
SHELPI KUMARI
|
3415039WL001278
|
SHELPI KUMARI
|
00415
|
SBIN0009784
|
1368
|
0
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/452
(Lakhanpahari)
|
3415039000NRG24170420230031675
|
17/04/2023
|
TIKESH KUMAR SINGH
|
3415039WL001278
|
TIKESH KUMAR SINGH
|
00415
|
SBIN0009784
|
1368
|
0
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/454
(Lakhanpahari)
|
3415039000NRG24170420230031676
|
17/04/2023
|
SUBHASH KUMAR SINGH
|
3415039WL001278
|
SUBHASH KUMAR SINGH
|
00415
|
SBIN0009784
|
1368
|
0
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-020-007/7
(Lakhanpahari)
|
3415039000NRG24170420230031678
|
17/04/2023
|
SANJU DEVI
|
3415039WL001278
|
SANJU DEVI
|
00415
|
SBIN0009784
|
1368
|
0
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-029-001/187
(Ranipur)
|
3415039000NRG24170420230031680
|
17/04/2023
|
PAWAN KR. YADAV
|
3415039WL001278
|
PAWAN KR. YADAV
|
00415
|
SBIN0009784
|
1368
|
0
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-029-001/208
(Ranipur)
|
3415039000NRG24170420230031682
|
17/04/2023
|
BAIDHNATH YADAV
|
3415039WL001278
|
BAIDHNATH YADAV
|
00415
|
SBIN0009784
|
1368
|
0
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-029-001/279
(Ranipur)
|
3415039000NRG24170420230031683
|
17/04/2023
|
SUNAINA DEVI
|
3415039WL001278
|
SUNAINA DEVI
|
00415
|
SBIN0009784
|
1368
|
0
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-029-001/339
(Ranipur)
|
3415039000NRG24170420230031684
|
17/04/2023
|
RUCHI PANDAY
|
3415039WL001278
|
RUCHI PANDAY
|
00415
|
SBIN0009784
|
1368
|
0
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-029-001/340
(Ranipur)
|
3415039000NRG24170420230031685
|
17/04/2023
|
UTTAM KUMAR PANDAY
|
3415039WL001278
|
UTTAM KUMAR PANDAY
|
00415
|
SBIN0009784
|
1368
|
0
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-029-001/546
(Ranipur)
|
3415039000NRG24170420230031688
|
17/04/2023
|
DEWELI DEVI
|
3415039WL001278
|
DEWELI DEVI
|
00415
|
SBIN0009784
|
1368
|
0
|
|
|
|
|
|
|
|
|
18
|
PATHERGAMA
|
JH-15-039-029-001/622
(Ranipur)
|
3415039000NRG24170420230031690
|
17/04/2023
|
Shilpi Dubey
|
3415039WL001278
|
Shilpi Dubey
|
00415
|
SBIN0009784
|
1368
|
0
|
|
|
|
|
|
|
|
|
19
|
PATHERGAMA
|
JH-15-039-029-001/631
(Ranipur)
|
3415039000NRG24170420230031691
|
17/04/2023
|
Sujata Kumari
|
3415039WL001278
|
Sujata Kumari
|
00415
|
SBIN0009784
|
1368
|
0
|
|
|
|
|
|
|
|
|
20
|
PATHERGAMA
|
JH-15-039-029-001/632
(Ranipur)
|
3415039000NRG24170420230031692
|
17/04/2023
|
Babli Kumari
|
3415039WL001278
|
Babli Kumari
|
00415
|
SBIN0009784
|
1368
|
0
|
|
|
|
|
|
|
|
|
21
|
PATHERGAMA
|
JH-15-039-029-001/657
(Ranipur)
|
3415039000NRG24170420230031693
|
17/04/2023
|
FULO DEVI
|
3415039WL001278
|
FULO DEVI
|
00415
|
SBIN0009784
|
1368
|
0
|
|
|
|
|
|
|
|
|
22
|
PATHERGAMA
|
JH-15-039-029-005/1
(Ranipur)
|
3415039000NRG24170420230031694
|
17/04/2023
|
HARISHANKAR RAY
|
3415039WL001278
|
HARISHANKAR RAY
|
00415
|
SBIN0009784
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
0
|
|
|
|
|
|
|
|
|
23
|
PATHERGAMA
|
JH-15-039-023-008/14
(Mal Nistara)
|
3415039000NRG24170420230031913
|
17/04/2023
|
JAYKANT PANJIYARA
|
3415039WL001283
|
JAYKANT PANJIYARA
|
00482
|
SBIN0RRVCGB
|
1368
|
0
|
|
|
|
|
|
|
|
|
24
|
PATHERGAMA
|
JH-15-039-023-008/24
(Mal Nistara)
|
3415039000NRG24170420230031915
|
17/04/2023
|
DINESH YADAV
|
3415039WL001283
|
DINESH YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
0
|
|
|
|
|
|
|
|
|
25
|
PATHERGAMA
|
JH-15-039-023-008/38
(Mal Nistara)
|
3415039000NRG24170420230031917
|
17/04/2023
|
GOVIND MAHRANA
|
3415039WL001283
|
GOVIND MAHRANA
|
00482
|
SBIN0RRVCGB
|
1368
|
0
|
|
|
|
|
|
|
|
|
26
|
PATHERGAMA
|
JH-15-039-023-008/43
(Mal Nistara)
|
3415039000NRG24170420230031918
|
17/04/2023
|
DINKER MAHRANA
|
3415039WL001283
|
DINKER MAHRANA
|
00482
|
SBIN0RRVCGB
|
1368
|
0
|
|
|
|
|
|
|
|
|
27
|
PATHERGAMA
|
JH-15-039-023-008/44
(Mal Nistara)
|
3415039000NRG24170420230031919
|
17/04/2023
|
SANJAY MAHRANA
|
3415039WL001283
|
SANJAY MAHRANA
|
00482
|
SBIN0RRVCGB
|
1368
|
0
|
|
|
|
|
|
|
|
|
28
|
PATHERGAMA
|
JH-15-039-023-008/497
(Mal Nistara)
|
3415039000NRG24170420230031922
|
17/04/2023
|
NARESH SINGH
|
3415039WL001283
|
NARESH SINGH
|
00482
|
SBIN0RRVCGB
|
1368
|
0
|
|
|
|
|
|
|
|
|
29
|
PATHERGAMA
|
JH-15-039-023-008/58
(Mal Nistara)
|
3415039000NRG24170420230031926
|
17/04/2023
|
RAJKISHOR KAPRI
|
3415039WL001283
|
RAJKISHOR KAPRI
|
00482
|
SBIN0RRVCGB
|
1368
|
0
|
|
|
|
|
|
|
|
|
30
|
PATHERGAMA
|
JH-15-039-023-008/15
(Mal Nistara)
|
3415039000NRG24170420230031914
|
17/04/2023
|
DILIP PANJIYARA
|
3415039WL001283
|
DILIP PANJIYARA
|
00695
|
SBIN0RRVCGB
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
0
|
|
|
|
|
|
|
|