|
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-15-039-027-004/52
(Pipra)
|
3415039000NRG24010920230753935
|
01/09/2023
|
SONIYA DEVI
|
3415039WL040093
|
SONIYA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809028314
|
|
MRS SONIYA DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-027-004/550
(Pipra)
|
3415039000NRG24010920230753937
|
01/09/2023
|
Ram Muni Devi
|
3415039WL040093
|
Ram Muni Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809028312
|
|
MRS RAM MUNI DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-027-004/550
(Pipra)
|
3415039000NRG24010920230753936
|
01/09/2023
|
Sanjeev Kumar Mahto
|
3415039WL040093
|
Sanjeev Kumar Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809028313
|
|
MR SANJEEV KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/471
(Lakhanpahari)
|
3415039000NRG24010920230756667
|
01/09/2023
|
Ankit Kumar Thakur
|
3415039WL040268
|
Ankit Kumar Thakur
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809028315
|
|
MR ANKIT KUMAR THAKUR
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/612
(Lakhanpahari)
|
3415039000NRG24010920230756674
|
01/09/2023
|
Keshav Kumar Jha
|
3415039WL040268
|
Keshav Kumar Jha
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809028316
|
|
MR KESHAV KUMAR JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|