|
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-15-039-026-001/400
(Paraspani)
|
3415039000NRG24040920230763830
|
04/09/2023
|
Abid Ansari
|
3415039WL040878
|
Abid Ansari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810614288
|
|
Abid Ansari
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/412
(Paraspani)
|
3415039000NRG24040920230763833
|
04/09/2023
|
Khudush Ansari
|
3415039WL040878
|
Khudush Ansari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810614289
|
|
Khudush Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-006/129
(Paraspani)
|
3415039000NRG24020920230761554
|
04/09/2023
|
PRABHASH KR. THAKUR
|
3415039WL040722
|
PRABHASH KR. THAKUR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810614290
|
|
MRS MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-026-001/210
(Paraspani)
|
3415039000NRG24040920230763813
|
04/09/2023
|
MD SAGIR ANSARI
|
3415039WL040877
|
MD SAGIR ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810614293
|
|
MR SAGIR ANSARI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-026-004/389
(Paraspani)
|
3415039000NRG24040920230763767
|
04/09/2023
|
NISHA KUMARI
|
3415039WL040875
|
NISHA KUMARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810614291
|
|
MRS NISHA KUMARI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-026-005/256
(Paraspani)
|
3415039000NRG24020920230761546
|
04/09/2023
|
NARAYAN MURMU
|
3415039WL040722
|
NARAYAN MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810614295
|
|
NARAYAN MURMU
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-026-006/100
(Paraspani)
|
3415039000NRG24020920230761549
|
04/09/2023
|
RAMBILASH MAHTO
|
3415039WL040722
|
RAMBILASH MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810614294
|
|
MR RAM VILASH MAHTO
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-026-006/113
(Paraspani)
|
3415039000NRG24020920230761552
|
04/09/2023
|
Rinku Devi
|
3415039WL040722
|
Rinku Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810614292
|
|
MRS RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|