|
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-15-039-020-007/461
(Lakhanpahari)
|
3415039000NRG24121220231048699
|
14/12/2023
|
KAJAL KUMARI
|
3415039WL059722
|
KAJAL KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153354428
|
|
KAJAL KUMARI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/715
(Lakhanpahari)
|
3415039000NRG24121220231048708
|
14/12/2023
|
Aditya Anand
|
3415039WL059722
|
Aditya Anand
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153354419
|
|
Aditya Anand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/122
(Lakhanpahari)
|
3415039000NRG24121220231048735
|
14/12/2023
|
RANI DEVI
|
3415039WL059723
|
RANI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153354426
|
|
MRS RANI DEVI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/140
(Lakhanpahari)
|
3415039000NRG24121220231048692
|
14/12/2023
|
SHYAM SUNDAR ROUT
|
3415039WL059722
|
SHYAM SUNDAR ROUT
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153354423
|
|
MR SHYAM SUNDAR ROUT
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/141
(Lakhanpahari)
|
3415039000NRG24121220231048693
|
14/12/2023
|
SIMA DEVI
|
3415039WL059722
|
SIMA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153354421
|
|
MRS SIMA DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/292
(Lakhanpahari)
|
3415039000NRG24121220231048694
|
14/12/2023
|
MUCHKUN DEVI
|
3415039WL059722
|
MUCHKUN DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153354427
|
|
MRS MUCHKUN DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/425
(Lakhanpahari)
|
3415039000NRG24121220231048697
|
14/12/2023
|
SUMITRA KUMARI
|
3415039WL059722
|
SUMITRA KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153354420
|
|
MRS SUMITRA DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/612
(Lakhanpahari)
|
3415039000NRG24121220231048707
|
14/12/2023
|
Keshav Kumar Jha
|
3415039WL059722
|
Keshav Kumar Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153354425
|
|
MR KESHAV KUMAR JHA
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/720
(Lakhanpahari)
|
3415039000NRG24121220231048709
|
14/12/2023
|
Mina Devi
|
3415039WL059722
|
Mina Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153354424
|
|
MRS MINA DEVI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/721
(Lakhanpahari)
|
3415039000NRG24121220231048710
|
14/12/2023
|
Sonam Kumar
|
3415039WL059722
|
Sonam Kumar
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153354422
|
|
MR SONAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|