|
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-15-039-029-001/294
(Ranipur)
|
3415039000NRG24120420230005610
|
15/04/2023
|
VIVEKANAND DUBEY
|
3415039WL000239
|
VIVEKANAND DUBEY
|
00176
|
IDIB000P599
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
0
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/215
(Lakhanpahari)
|
3415039000NRG24150420230014896
|
15/04/2023
|
VIGAHU KHIRHAR
|
3415039WL000631
|
VIGAHU KHIRHAR
|
00415
|
SBIN0009784
|
1368
|
0
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/249
(Lakhanpahari)
|
3415039000NRG24120420230005619
|
15/04/2023
|
DILIP SINGH
|
3415039WL000240
|
DILIP SINGH
|
00415
|
SBIN0009784
|
1368
|
0
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/397
(Lakhanpahari)
|
3415039000NRG24120420230005620
|
15/04/2023
|
SUDHIR KUMAR
|
3415039WL000240
|
SUDHIR KUMAR
|
00415
|
SBIN0009784
|
1368
|
0
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-029-001/333
(Ranipur)
|
3415039000NRG24120420230005622
|
15/04/2023
|
ARJUN YADAV
|
3415039WL000240
|
ARJUN YADAV
|
00415
|
SBIN0009784
|
1368
|
0
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-029-003/493
(Ranipur)
|
3415039000NRG24150420230014835
|
15/04/2023
|
Rita Devi
|
3415039WL000629
|
Rita Devi
|
00415
|
SBIN0009784
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
0
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-029-003/110
(Ranipur)
|
3415039000NRG24150420230014832
|
15/04/2023
|
PRATAP MEHRA
|
3415039WL000629
|
PRATAP MEHRA
|
00468
|
UBIN0562114
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
0
|
|
|
|
|
|
|
|