|
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-15-039-023-010/523
(Mal Nistara)
|
3415039000NRG24230820230712564
|
23/08/2023
|
Sumit Kumar Ghandar
|
3415039WL037285
|
Sumit Kumar Ghandar
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812766639
|
|
Sumit Kumar Ghandar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-023-008/196
(Mal Nistara)
|
3415039000NRG24230820230711251
|
23/08/2023
|
Gunjan Kumari
|
3415039WL037169
|
Gunjan Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812766642
|
|
MRS GUNJAN KUMARI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-023-008/198
(Mal Nistara)
|
3415039000NRG24230820230711254
|
23/08/2023
|
Rubi Devi
|
3415039WL037169
|
Rubi Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812766640
|
|
MRS RUBI DEVI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-023-008/24
(Mal Nistara)
|
3415039000NRG24230820230711255
|
23/08/2023
|
RINA DEVI
|
3415039WL037169
|
RINA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812766641
|
|
MRS RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-023-004/508
(Mal Nistara)
|
3415039000NRG24230820230711220
|
23/08/2023
|
SHIVNANDAN YADAV
|
3415039WL037168
|
SHIVNANDAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812766644
|
|
SHIVNANDAN YADAV
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-023-007/411
(Mal Nistara)
|
3415039000NRG24230820230711213
|
23/08/2023
|
Kirani Soren
|
3415039WL037167
|
Kirani Soren
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812766643
|
|
Kirani Soren
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-023-008/197
(Mal Nistara)
|
3415039000NRG24230820230711252
|
23/08/2023
|
Chamaklal Panjiyara
|
3415039WL037169
|
Chamaklal Panjiyara
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812766645
|
|
Chamaklal Panjiyara
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-023-008/197
(Mal Nistara)
|
3415039000NRG24230820230711253
|
23/08/2023
|
Kajal Kumari
|
3415039WL037169
|
Kajal Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812766647
|
|
Kajal Kumari
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-023-008/521
(Mal Nistara)
|
3415039000NRG24230820230711231
|
23/08/2023
|
NIRANJAN SINGH
|
3415039WL037168
|
NIRANJAN SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812766646
|
|
NIRANJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|