|
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-15-039-033-002/115
(Pathergama)
|
3415039000NRG24290820230739089
|
30/08/2023
|
SHAMBHU PANDIT
|
3415039WL039128
|
SHAMBHU PANDIT
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807756236
|
|
SHAMBHU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-033-002/116
(Pathergama)
|
3415039000NRG24290820230739091
|
30/08/2023
|
PRAMILA DEVI
|
3415039WL039128
|
PRAMILA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807756238
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-033-002/143
(Pathergama)
|
3415039000NRG24290820230739092
|
30/08/2023
|
REKHA DEVI
|
3415039WL039128
|
REKHA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807756246
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-033-002/152
(Pathergama)
|
3415039000NRG24290820230739067
|
30/08/2023
|
SARITA DEVI
|
3415039WL039127
|
SARITA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807756237
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-033-002/192
(Pathergama)
|
3415039000NRG24290820230739068
|
30/08/2023
|
MO GAYTRI
|
3415039WL039127
|
MO GAYTRI
|
00048
|
BKID0005918
|
456
|
456
|
Processed
|
22/09/2023
|
|
5807756240
|
|
MO GAYATRI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-033-002/195
(Pathergama)
|
3415039000NRG24290820230739069
|
30/08/2023
|
Usha Devi
|
3415039WL039127
|
Usha Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807756243
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-033-002/224
(Pathergama)
|
3415039000NRG24290820230739093
|
30/08/2023
|
REKHA DEVI
|
3415039WL039128
|
REKHA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807756241
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-033-002/279
(Pathergama)
|
3415039000NRG24290820230739070
|
30/08/2023
|
Rani Devi
|
3415039WL039127
|
Rani Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807756244
|
|
RANI KUMARI
|
UCO BANK(607066)
|
|
9
|
PATHERGAMA
|
JH-15-039-033-002/317
(Pathergama)
|
3415039000NRG24290820230739071
|
30/08/2023
|
Karuna Devi
|
3415039WL039127
|
Karuna Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807756239
|
|
MR DILIP CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-033-002/354
(Pathergama)
|
3415039000NRG24290820230739094
|
30/08/2023
|
Sangita Devi
|
3415039WL039128
|
Sangita Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807756242
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-033-002/65
(Pathergama)
|
3415039000NRG24290820230739076
|
30/08/2023
|
PUJA DEVI
|
3415039WL039127
|
PUJA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807756235
|
|
PRADIP KUMAR SAH
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-033-003/509
(Pathergama)
|
3415039000NRG24290820230739096
|
30/08/2023
|
Punam Devi
|
3415039WL039128
|
Punam Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807756245
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|