|
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-15-039-003-003/460
(Bisaha)
|
3415039000NRG24111020230882667
|
11/10/2023
|
ASHOK YADAV
|
3415039WL049046
|
ASHOK YADAV
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341612180
|
|
ASHOK YADAV
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-003-003/642
(Bisaha)
|
3415039000NRG24111020230882670
|
11/10/2023
|
SANTOSH LAIYA
|
3415039WL049046
|
SANTOSH LAIYA
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341612183
|
|
SANTOSH LAIYA
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-003-003/644
(Bisaha)
|
3415039000NRG24111020230882671
|
11/10/2023
|
SUMAN LAIYA
|
3415039WL049046
|
SUMAN LAIYA
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341612184
|
|
SUMAN LAIYA
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-003-003/645
(Bisaha)
|
3415039000NRG24111020230882672
|
11/10/2023
|
LALMOHAN LAIYA
|
3415039WL049046
|
LALMOHAN LAIYA
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341612185
|
|
LALMOHAN LAIYA
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-003-004/363
(Bisaha)
|
3415039000NRG24111020230882679
|
11/10/2023
|
Parikha Devi
|
3415039WL049046
|
Parikha Devi
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341612187
|
|
Parikha Devi
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-003-005/30
(Bisaha)
|
3415039000NRG24111020230882780
|
11/10/2023
|
KMLI DEVI
|
3415039WL049051
|
KMLI DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341612181
|
|
KMLI DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-003-005/30
(Bisaha)
|
3415039000NRG24111020230882781
|
11/10/2023
|
Pinki Devi
|
3415039WL049051
|
Pinki Devi
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341612186
|
|
Pinki Devi
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-003-005/958
(Bisaha)
|
3415039000NRG24111020230882755
|
11/10/2023
|
Rupo Devi
|
3415039WL049050
|
Rupo Devi
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341612182
|
|
Rupo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-003-005/958
(Bisaha)
|
3415039000NRG24111020230882756
|
11/10/2023
|
Suman Kumar
|
3415039WL049050
|
Suman Kumar
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341612189
|
|
MR SUMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-003-005/50
(Bisaha)
|
3415039000NRG24111020230882749
|
11/10/2023
|
Sonam Kumari
|
3415039WL049050
|
Sonam Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341612190
|
|
MRS SONAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-003-003/200
(Bisaha)
|
3415039000NRG24111020230882721
|
11/10/2023
|
SHAMBHUYADAV
|
3415039WL049049
|
SHAMBHUYADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341612191
|
|
MR DILKHUSHYADAV MINORUNDERFNGOF SHAMBHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-003-003/33
(Bisaha)
|
3415039000NRG24111020230882664
|
11/10/2023
|
Munilal Yadav
|
3415039WL049046
|
Munilal Yadav
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341612192
|
|
MR MUNILAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-003-005/55
(Bisaha)
|
3415039000NRG24111020230882750
|
11/10/2023
|
Arya Raj
|
3415039WL049050
|
Arya Raj
|
00553
|
INDB0000297
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341612188
|
|
Arya Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|