|
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-15-039-020-001/366
(Lakhanpahari)
|
3415039000NRG24Z210420230052945
|
24/04/2023
|
BARKI DEVI
|
3415039WL002122
|
BARKI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/04/2023
|
|
S57546113
|
|
BARKI DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-020-003/368
(Lakhanpahari)
|
3415039000NRG24Z210420230052948
|
24/04/2023
|
BAFIYA DEVI
|
3415039WL002122
|
BAFIYA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/04/2023
|
|
S57546113
|
|
BAFIYA DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/389
(Lakhanpahari)
|
3415039000NRG24Z240420230059187
|
24/04/2023
|
TETARI DEVI
|
3415039WL002429
|
TETARI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/04/2023
|
|
S57546113
|
|
TETARI DEVI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/402
(Lakhanpahari)
|
3415039000NRG24Z210420230052951
|
24/04/2023
|
RAJIB DAS
|
3415039WL002122
|
RAJIB DAS
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/04/2023
|
|
S57546113
|
|
RAJIB DAS
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/443
(Lakhanpahari)
|
3415039000NRG24Z240420230059188
|
24/04/2023
|
AJEET SINGH
|
3415039WL002429
|
AJEET SINGH
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/04/2023
|
|
S57546113
|
|
AJEET SINGH
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-029-001/337
(Ranipur)
|
3415039000NRG24Z240420230059150
|
24/04/2023
|
REKHA DEVI
|
3415039WL002424
|
REKHA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/04/2023
|
|
S57546113
|
|
REKHA DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-029-001/623
(Ranipur)
|
3415039000NRG24Z240420230059208
|
24/04/2023
|
Birendra Kumar Yadav
|
3415039WL002430
|
Birendra Kumar Yadav
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/04/2023
|
|
S57546113
|
|
Birendra Kumar Yadav
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-029-001/627
(Ranipur)
|
3415039000NRG24Z240420230059210
|
24/04/2023
|
PUTUL DEVI
|
3415039WL002430
|
PUTUL DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/04/2023
|
|
S57546113
|
|
PUTUL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|