|
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-15-039-005-003/245
(Boha)
|
3415039000NRG24170720230507400
|
03/08/2023
|
RAJESH KUMAR YADAV
|
3415039WL0024265
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0009344
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774314628
|
|
MR RAJESH KUMAR YADAV
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-005-003/245
(Boha)
|
3415039000NRG24300620230402396
|
03/08/2023
|
RAJESH KUMAR YADAV
|
3415039WL0019108
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774314629
|
|
MR RAJESH KUMAR YADAV
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-005-005/145
(Boha)
|
3415039000NRG24170720230507401
|
03/08/2023
|
SEMLATA DEVI
|
3415039WL0024265
|
SEMLATA DEVI
|
00415
|
SBIN0009344
|
1140
|
1140
|
Rejected
|
20/09/2023
|
|
5774314626
|
Account closed
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-005-006/28
(Boha)
|
3415039000NRG24170720230507402
|
03/08/2023
|
PRAKASH MANJHI
|
3415039WL0024265
|
PRAKASH MANJHI
|
00415
|
SBIN0009344
|
912
|
912
|
Rejected
|
20/09/2023
|
|
5774314627
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-005-007/117
(Boha)
|
3415039000NRG24280620230393628
|
03/08/2023
|
Mahendra manjhi
|
3415039WL0018759
|
Mahendra manjhi
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
20/09/2023
|
|
5774314625
|
|
Mahendra manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|