|
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-15-039-024-002/42
(Manchhitanr)
|
3415039024NRG24120620230276600
|
13/06/2023
|
LAKHIMUNI DEVI
|
3415039024WL012967
|
LAKHIMUNI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784329258
|
|
LAKHIMUNI DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-024-005/186
(Manchhitanr)
|
3415039024NRG24120620230276625
|
13/06/2023
|
KIRAN DEVI
|
3415039024WL012969
|
KIRAN DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784329257
|
|
KIRAN DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-024-006/1262
(Manchhitanr)
|
3415039024NRG24120620230276601
|
13/06/2023
|
NIRANJAN YADAV
|
3415039024WL012967
|
NIRANJAN YADAV
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784329255
|
|
NIRANJAN YADAV
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-024-006/2
(Manchhitanr)
|
3415039024NRG24120620230276538
|
13/06/2023
|
KAVITA KUMARI
|
3415039024WL012965
|
KAVITA KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784329259
|
|
KAVITA KUMARI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-024-007/147
(Manchhitanr)
|
3415039024NRG24120620230276602
|
13/06/2023
|
BABLU SOREN
|
3415039024WL012967
|
BABLU SOREN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784329254
|
|
BABLU SOREN
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-024-009/118
(Manchhitanr)
|
3415039024NRG24120620230276643
|
13/06/2023
|
PANWATI DEVI
|
3415039024WL012971
|
PANWATI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784329256
|
|
PANWATI DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-024-009/208
(Manchhitanr)
|
3415039024NRG24120620230276615
|
13/06/2023
|
Mamta kumari
|
3415039024WL012968
|
Mamta kumari
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784329260
|
|
Mamta kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-024-005/48
(Manchhitanr)
|
3415039024NRG24120620230276537
|
13/06/2023
|
KAUSHALYA DEVI
|
3415039024WL012965
|
KAUSHALYA DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784329261
|
|
KAUSHALYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-024-007/184
(Manchhitanr)
|
3415039024NRG24120620230276635
|
13/06/2023
|
VIJAY RAVIDAS
|
3415039024WL012970
|
VIJAY RAVIDAS
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784329262
|
|
MR VIJAY RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|