|
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-15-039-031-013/210
(Sonanchak)
|
3415039000NRG24091020230878175
|
11/10/2023
|
MANISH KUMAR
|
3415039WL048748
|
MANISH KUMAR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341612617
|
|
MANISH KUMAR
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-031-013/566
(Sonanchak)
|
3415039000NRG24091020230878184
|
11/10/2023
|
Asha Kumari
|
3415039WL048748
|
Asha Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341612618
|
|
Asha Kumari
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-031-013/567
(Sonanchak)
|
3415039000NRG24091020230878213
|
11/10/2023
|
Santosh Sah
|
3415039WL048749
|
Santosh Sah
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341612616
|
|
Santosh Sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-031-013/559
(Sonanchak)
|
3415039000NRG24091020230878275
|
11/10/2023
|
Jichhi Devi
|
3415039WL048753
|
Jichhi Devi
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341612619
|
|
Jichhi Devi
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-031-013/561
(Sonanchak)
|
3415039000NRG24091020230878181
|
11/10/2023
|
Ravit Kumar
|
3415039WL048748
|
Ravit Kumar
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341612620
|
|
Ravit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-031-002/51
(Sonanchak)
|
3415039000NRG24091020230878155
|
11/10/2023
|
Fulo Devi
|
3415039WL048747
|
Fulo Devi
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341612625
|
|
MRS FULO DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-031-004/117
(Sonanchak)
|
3415039000NRG24091020230878158
|
11/10/2023
|
RAJ KUMAR PANJA
|
3415039WL048747
|
RAJ KUMAR PANJA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341612623
|
|
MR RAJ KUMAR PANJA
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-031-013/558
(Sonanchak)
|
3415039000NRG24091020230878179
|
11/10/2023
|
Badri Bhagat
|
3415039WL048748
|
Badri Bhagat
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341612621
|
|
MR BADRI NARAYAN BHAGAT
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-031-013/562
(Sonanchak)
|
3415039000NRG24091020230878182
|
11/10/2023
|
Rajesh Kumar Sah
|
3415039WL048748
|
Rajesh Kumar Sah
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341612622
|
|
MR RAJESH KUMAR SAH
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-031-013/563
(Sonanchak)
|
3415039000NRG24091020230878183
|
11/10/2023
|
Khushbu Devi
|
3415039WL048748
|
Khushbu Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341612624
|
|
MRS KHUSHBU DEVI
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-031-013/568
(Sonanchak)
|
3415039000NRG24091020230878214
|
11/10/2023
|
Golu Sah
|
3415039WL048749
|
Golu Sah
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341612627
|
|
MR GOLU SAH
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-031-013/569
(Sonanchak)
|
3415039000NRG24091020230878215
|
11/10/2023
|
Mukesh Kumar Sah
|
3415039WL048749
|
Mukesh Kumar Sah
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341612626
|
|
MR MUKESH KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-031-012/56
(Sonanchak)
|
3415039000NRG24091020230878206
|
11/10/2023
|
SANTOSH GOP
|
3415039WL048749
|
SANTOSH GOP
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341612628
|
|
SANTOSH GOP
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-031-013/560
(Sonanchak)
|
3415039000NRG24091020230878180
|
11/10/2023
|
Sushil Kumar
|
3415039WL048748
|
Sushil Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341612629
|
|
Sushil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|