|
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)
|
3415039000NRG24Z070620230244214
|
07/06/2023
|
CHHOTU SINGH
|
3415039WL011334
|
CHHOTU SINGH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
CHHOTU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-023-005/121
(Mal Nistara)
|
3415039000NRG24Z070620230245889
|
07/06/2023
|
Chandan Kumar Yadav
|
3415039WL011403
|
Chandan Kumar Yadav
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
Chandan Kumar Yadav
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-023-005/122
(Mal Nistara)
|
3415039000NRG24Z070620230245890
|
07/06/2023
|
Ritesh Kumar
|
3415039WL011403
|
Ritesh Kumar
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
Ritesh Kumar
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-023-005/74
(Mal Nistara)
|
3415039000NRG24Z070620230244141
|
07/06/2023
|
MANTI DEVI
|
3415039WL011330
|
MANTI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
MANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/443
(Lakhanpahari)
|
3415039000NRG24Z070620230244213
|
07/06/2023
|
AJEET SINGH
|
3415039WL011334
|
AJEET SINGH
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
AJEET SINGH
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-029-001/551
(Ranipur)
|
3415039000NRG24Z070620230244190
|
07/06/2023
|
SONI DEVI
|
3415039WL011332
|
SONI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
SONI DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-029-001/623
(Ranipur)
|
3415039000NRG24Z070620230244217
|
07/06/2023
|
Birendra Kumar Yadav
|
3415039WL011334
|
Birendra Kumar Yadav
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
Birendra Kumar Yadav
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-029-001/627
(Ranipur)
|
3415039000NRG24Z070620230244218
|
07/06/2023
|
PUTUL DEVI
|
3415039WL011334
|
PUTUL DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
PUTUL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-023-005/55
(Mal Nistara)
|
3415039000NRG24Z070620230244061
|
07/06/2023
|
MR MASUDAN MURMU
|
3415039WL011325
|
MR MASUDAN MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
MR MASUDAN MURMU
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-023-002/123
(Mal Nistara)
|
3415039000NRG24Z070620230244052
|
07/06/2023
|
ARJUN KUMAR KULAL
|
3415039WL011325
|
ARJUN KUMAR KULAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
ARJUN KUMAR KULAL
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-023-004/519
(Mal Nistara)
|
3415039000NRG24Z070620230244216
|
07/06/2023
|
Bodhan Yadav
|
3415039WL011334
|
Bodhan Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
Bodhan Yadav
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-023-005/40
(Mal Nistara)
|
3415039000NRG24Z070620230244140
|
07/06/2023
|
SANJHALI MURMU
|
3415039WL011330
|
SANJHALI MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
SANJHALI MURMU
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-023-008/674
(Mal Nistara)
|
3415039000NRG24Z070620230244146
|
07/06/2023
|
Vinod Bhandari
|
3415039WL011330
|
Vinod Bhandari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
Vinod Bhandari
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-023-009/136
(Mal Nistara)
|
3415039000NRG24Z070620230244323
|
07/06/2023
|
SHOBHA DEVI
|
3415039WL011338
|
SHOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
SHOBHA DEVI
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-023-009/559
(Mal Nistara)
|
3415039000NRG24Z070620230244124
|
07/06/2023
|
Ekasi Singh
|
3415039WL011329
|
Ekasi Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
Ekasi Singh
|
()
|
|
16
|
PATHERGAMA
|
JH-15-039-023-009/576
(Mal Nistara)
|
3415039000NRG24Z070620230244329
|
07/06/2023
|
Sumit Kumar
|
3415039WL011338
|
Sumit Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
Sumit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|