|
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-15-039-020-007/449
(Lakhanpahari)
|
3415039000NRG24270620230387445
|
27/06/2023
|
CHHOTU SINGH
|
3415039WL018461
|
CHHOTU SINGH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063851233
|
|
CHHOTU SINGH
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-023-007/164
(Mal Nistara)
|
3415039000NRG24250620230369867
|
27/06/2023
|
SARITA BESRA
|
3415039WL017503
|
SARITA BESRA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063851220
|
|
SARITA BESRA
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-023-009/544
(Mal Nistara)
|
3415039000NRG24250620230369878
|
27/06/2023
|
BALMUKUND SINGH
|
3415039WL017503
|
BALMUKUND SINGH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063851221
|
|
BALMUKUND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-023-005/121
(Mal Nistara)
|
3415039000NRG24250620230369790
|
27/06/2023
|
Chandan Kumar Yadav
|
3415039WL017501
|
Chandan Kumar Yadav
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063851224
|
|
MR CHANDAN KUMAR YADAV
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-023-005/122
(Mal Nistara)
|
3415039000NRG24250620230369791
|
27/06/2023
|
Ritesh Kumar
|
3415039WL017501
|
Ritesh Kumar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063851223
|
|
MR RITESH KUMAR
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-023-005/74
(Mal Nistara)
|
3415039000NRG24250620230369863
|
27/06/2023
|
MANTI DEVI
|
3415039WL017503
|
MANTI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063851222
|
|
MRS MANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/443
(Lakhanpahari)
|
3415039000NRG24270620230387444
|
27/06/2023
|
AJEET SINGH
|
3415039WL018461
|
AJEET SINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063851225
|
|
MR AJEET SINGH
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-023-010/10
(Mal Nistara)
|
3415039000NRG24250620230369793
|
27/06/2023
|
JAYKANT
|
3415039WL017501
|
JAYKANT
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063851226
|
|
MR JAYKANT KUMAR YADAV
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-029-001/551
(Ranipur)
|
3415039000NRG24270620230387451
|
27/06/2023
|
SONI DEVI
|
3415039WL018461
|
SONI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063851232
|
|
MS PARWATI KUMARI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-029-001/623
(Ranipur)
|
3415039000NRG24270620230387452
|
27/06/2023
|
Birendra Kumar Yadav
|
3415039WL018461
|
Birendra Kumar Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063851227
|
|
MR BIRENDRA KUMAR YADAV
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-029-001/627
(Ranipur)
|
3415039000NRG24270620230387453
|
27/06/2023
|
PUTUL DEVI
|
3415039WL018461
|
PUTUL DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063851228
|
|
MRS PUTUL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-023-002/123
(Mal Nistara)
|
3415039000NRG24250620230369842
|
27/06/2023
|
ARJUN KUMAR KULAL
|
3415039WL017502
|
ARJUN KUMAR KULAL
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063851229
|
|
ARJUN KUMAR KULAL
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-023-008/521
(Mal Nistara)
|
3415039000NRG24270620230387512
|
27/06/2023
|
NIRANJAN SINGH
|
3415039WL018464
|
NIRANJAN SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063851231
|
|
NIRANJAN SINGH
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-023-008/674
(Mal Nistara)
|
3415039000NRG24250620230369870
|
27/06/2023
|
Vinod Bhandari
|
3415039WL017503
|
Vinod Bhandari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063851230
|
|
Vinod Bhandari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|