|
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-15-039-010-003/71
(Gangta Kala)
|
3415039000NRG24160520230133197
|
16/05/2023
|
SUNITA KUMARI
|
3415039WL005596
|
SUNITA KUMARI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818819181
|
|
SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-010-003/88
(Gangta Kala)
|
3415039000NRG24160520230133221
|
16/05/2023
|
PUSHPA KUMARI
|
3415039WL005602
|
PUSHPA KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818819182
|
|
PUSHPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-010-002/266
(Gangta Kala)
|
3415039000NRG24160520230133146
|
16/05/2023
|
BIRENDRA YADAV
|
3415039WL005594
|
BIRENDRA YADAV
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818819189
|
|
MR BIRENDRA YADAV
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-010-002/350
(Gangta Kala)
|
3415039000NRG24160520230133196
|
16/05/2023
|
SHREEKANT SINGH
|
3415039WL005596
|
SHREEKANT SINGH
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
24/05/2023
|
|
1818819188
|
|
MR VIVEK SINGH
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-010-002/357
(Gangta Kala)
|
3415039000NRG24160520230133236
|
16/05/2023
|
Anu Tiwari
|
3415039WL005606
|
Anu Tiwari
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818819183
|
|
MRS ANU TIWARI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-010-004/77
(Gangta Kala)
|
3415039000NRG24160520230133147
|
16/05/2023
|
DHANI MURMU
|
3415039WL005594
|
DHANI MURMU
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
24/05/2023
|
|
1818819190
|
|
MRS DHANI MURMU
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-010-004/83
(Gangta Kala)
|
3415039000NRG24160520230133148
|
16/05/2023
|
DWYMAY MURMU
|
3415039WL005594
|
DWYMAY MURMU
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
24/05/2023
|
|
1818819186
|
|
MRS DWYMAY MURMU
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-010-006/178
(Gangta Kala)
|
3415039000NRG24160520230133130
|
16/05/2023
|
DORPADI DEVI
|
3415039WL005592
|
DORPADI DEVI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
24/05/2023
|
|
1818819184
|
|
MRS DROPADI DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-010-007/135
(Gangta Kala)
|
3415039000NRG24160520230133131
|
16/05/2023
|
Rajiya Bibi
|
3415039WL005592
|
Rajiya Bibi
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
24/05/2023
|
|
1818819185
|
|
MR KALIMUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-010-002/36
(Gangta Kala)
|
3415039000NRG24160520230133113
|
16/05/2023
|
VIBEKANAND YADAV
|
3415039WL005591
|
VIBEKANAND YADAV
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818819187
|
|
MR VIBEKANAND YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-010-006/145
(Gangta Kala)
|
3415039000NRG24160520230133150
|
16/05/2023
|
JYOTI KUMARI
|
3415039WL005594
|
JYOTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818819191
|
|
JYOTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|