|
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-15-039-029-001/294
(Ranipur)
|
3415039000NRG24180420230035521
|
19/04/2023
|
VIVEKANAND DUBEY
|
3415039WL001407
|
VIVEKANAND DUBEY
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478707652
|
|
VIVEKANAND DUBEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/249
(Lakhanpahari)
|
3415039000NRG24180420230035512
|
19/04/2023
|
DILIP SINGH
|
3415039WL001407
|
DILIP SINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478707653
|
|
MR DILIP SINGH
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/397
(Lakhanpahari)
|
3415039000NRG24180420230035513
|
19/04/2023
|
SUDHIR KUMAR
|
3415039WL001407
|
SUDHIR KUMAR
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478707656
|
|
MR SUDHIR KUMAR
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-029-001/333
(Ranipur)
|
3415039000NRG24180420230035523
|
19/04/2023
|
ARJUN YADAV
|
3415039WL001407
|
ARJUN YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478707654
|
|
MR ARJUN YADAV
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-029-003/291
(Ranipur)
|
3415039000NRG24180420230035693
|
19/04/2023
|
RINA DEVI
|
3415039WL001416
|
RINA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478707655
|
|
MS REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|