|
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-15-039-021-004/602
(Latauna)
|
3415039000NRG24251020230922040
|
26/10/2023
|
SHARWAN KUMAR SINGH
|
3415039WL051641
|
SHARWAN KUMAR SINGH
|
00032
|
UTIB0002588
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138069
|
|
SHARWAN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-021-008/1258
(Latauna)
|
3415039000NRG24251020230922352
|
26/10/2023
|
PUSHPA DEVI
|
3415039WL051671
|
PUSHPA DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138071
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-021-004/150
(Latauna)
|
3415039000NRG24251020230922031
|
26/10/2023
|
SANGITA DEVI
|
3415039WL051641
|
SANGITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138070
|
|
MRS SANGITA DEVI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-021-004/607
(Latauna)
|
3415039000NRG24251020230922043
|
26/10/2023
|
LALITA DEVI
|
3415039WL051641
|
LALITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138068
|
|
MRS LALITA DEVI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-021-006/1279
(Latauna)
|
3415039000NRG24251020230922085
|
26/10/2023
|
PINKI DEVI
|
3415039WL051643
|
PINKI DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138064
|
|
MRS PINKI DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-021-006/1280
(Latauna)
|
3415039000NRG24251020230922086
|
26/10/2023
|
SHIVJATAN MIRDHA
|
3415039WL051643
|
SHIVJATAN MIRDHA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7968138065
|
No Such Account
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-021-006/405
(Latauna)
|
3415039000NRG24251020230922049
|
26/10/2023
|
MAMTA DEVI
|
3415039WL051641
|
MAMTA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138066
|
|
MRS MAMTA DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-021-008/374
(Latauna)
|
3415039000NRG24261020230926059
|
26/10/2023
|
MAYA DEVI
|
3415039WL051979
|
MAYA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138067
|
|
MRS MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-021-006/1281
(Latauna)
|
3415039000NRG24251020230922087
|
26/10/2023
|
AJAY KUMAR SINGH
|
3415039WL051643
|
AJAY KUMAR SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138061
|
|
AJAY KUMAR SINGH
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-021-006/1283
(Latauna)
|
3415039000NRG24251020230922096
|
26/10/2023
|
BIJAY SINGH
|
3415039WL051644
|
BIJAY SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138062
|
|
BIJAY SINGH
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-021-006/1284
(Latauna)
|
3415039000NRG24251020230922097
|
26/10/2023
|
DEV KUMAR THAKUR
|
3415039WL051644
|
DEV KUMAR THAKUR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138063
|
|
DEV KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|