|
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)
|
3415039000NRG24200620230330368
|
20/06/2023
|
CHHOTU SINGH
|
3415039WL015556
|
CHHOTU SINGH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805856617
|
|
CHHOTU SINGH
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-023-009/544
(Mal Nistara)
|
3415039000NRG24200620230330423
|
20/06/2023
|
BALMUKUND SINGH
|
3415039WL015558
|
BALMUKUND SINGH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805856616
|
|
BALMUKUND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-023-005/74
(Mal Nistara)
|
3415039000NRG24200620230330418
|
20/06/2023
|
MANTI DEVI
|
3415039WL015558
|
MANTI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805856619
|
|
MRS MANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/443
(Lakhanpahari)
|
3415039000NRG24200620230330367
|
20/06/2023
|
AJEET SINGH
|
3415039WL015556
|
AJEET SINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805856620
|
|
MR AJEET SINGH
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-029-001/551
(Ranipur)
|
3415039000NRG24200620230330374
|
20/06/2023
|
SONI DEVI
|
3415039WL015556
|
SONI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805856618
|
|
MS PARWATI KUMARI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-029-001/623
(Ranipur)
|
3415039000NRG24200620230330375
|
20/06/2023
|
Birendra Kumar Yadav
|
3415039WL015556
|
Birendra Kumar Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805856621
|
|
MR BIRENDRA KUMAR YADAV
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-029-001/627
(Ranipur)
|
3415039000NRG24200620230330376
|
20/06/2023
|
PUTUL DEVI
|
3415039WL015556
|
PUTUL DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805856622
|
|
MRS PUTUL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-023-008/674
(Mal Nistara)
|
3415039000NRG24200620230330421
|
20/06/2023
|
Vinod Bhandari
|
3415039WL015558
|
Vinod Bhandari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805856623
|
|
Vinod Bhandari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|