|
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)
|
3415039000NRG24050720230432811
|
05/07/2023
|
CHHOTU SINGH
|
3415039WL020483
|
CHHOTU SINGH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375283881
|
|
CHHOTU SINGH
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/456
(Lakhanpahari)
|
3415039000NRG24050720230433902
|
05/07/2023
|
ARCHANA MISHRA
|
3415039WL020542
|
ARCHANA MISHRA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375283879
|
|
ARCHANA MISHRA
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-023-010/523
(Mal Nistara)
|
3415039000NRG24050720230432784
|
05/07/2023
|
Sumit Kumar Ghandar
|
3415039WL020482
|
Sumit Kumar Ghandar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375283880
|
|
Sumit Kumar Ghandar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-023-009/302
(Mal Nistara)
|
3415039000NRG24050720230432909
|
05/07/2023
|
Mithilesh Kumar Panjiyara
|
3415039WL020486
|
Mithilesh Kumar Panjiyara
|
00354
|
PUNB0163220
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375283883
|
|
Mithilesh Kumar Panjiyara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-023-005/121
(Mal Nistara)
|
3415039000NRG24050720230432844
|
05/07/2023
|
Chandan Kumar Yadav
|
3415039WL020484
|
Chandan Kumar Yadav
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375283885
|
|
MR CHANDAN KUMAR YADAV
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-023-005/122
(Mal Nistara)
|
3415039000NRG24050720230432845
|
05/07/2023
|
Ritesh Kumar
|
3415039WL020484
|
Ritesh Kumar
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375283884
|
|
MR RITESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/389
(Lakhanpahari)
|
3415039000NRG24050720230432809
|
05/07/2023
|
TETARI DEVI
|
3415039WL020483
|
TETARI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375283888
|
|
MRS TETERI DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/403
(Lakhanpahari)
|
3415039000NRG24050720230433896
|
05/07/2023
|
ARTI KUMARI
|
3415039WL020542
|
ARTI KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375283889
|
|
MRS ARTI KUMARI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/443
(Lakhanpahari)
|
3415039000NRG24050720230432810
|
05/07/2023
|
AJEET SINGH
|
3415039WL020483
|
AJEET SINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375283887
|
|
MR AJEET SINGH
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-029-001/140
(Ranipur)
|
3415039000NRG24050720230432816
|
05/07/2023
|
SUPADI HARIJAN
|
3415039WL020483
|
SUPADI HARIJAN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375283886
|
|
MR SUPAHRI HARIJAN
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-029-001/615
(Ranipur)
|
3415039000NRG24050720230433908
|
05/07/2023
|
Bindu Devi
|
3415039WL020542
|
Bindu Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375283890
|
|
MRS BINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-023-005/124
(Mal Nistara)
|
3415039000NRG24050720230432898
|
05/07/2023
|
Birbal Gandharv
|
3415039WL020486
|
Birbal Gandharv
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375283882
|
|
Birbal Gandharv
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-023-002/123
(Mal Nistara)
|
3415039000NRG24050720230432892
|
05/07/2023
|
ARJUN KUMAR KULAL
|
3415039WL020486
|
ARJUN KUMAR KULAL
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375283891
|
|
ARJUN KUMAR KULAL
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-023-002/31
(Mal Nistara)
|
3415039000NRG24050720230432771
|
05/07/2023
|
PUNAM DEVI
|
3415039WL020482
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375283892
|
|
PUNAM DEVI
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-023-008/521
(Mal Nistara)
|
3415039000NRG24050720230432876
|
05/07/2023
|
NIRANJAN SINGH
|
3415039WL020485
|
NIRANJAN SINGH
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375283893
|
|
NIRANJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|