|
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-15-039-017-005/101
(Kasturia)
|
3415039000NRG24Z140620230292474
|
14/06/2023
|
FUGNI DEVI
|
3415039WL013726
|
FUGNI DEVI
|
00048
|
BKID0005918
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259869
|
|
FUGNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-017-005/862
(Kasturia)
|
3415039000NRG24Z140620230292542
|
14/06/2023
|
Sunaina Kumari
|
3415039WL013729
|
Sunaina Kumari
|
00415
|
SBIN0002990
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259869
|
|
Sunaina Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-017-003/42
(Kasturia)
|
3415039000NRG24Z140620230292524
|
14/06/2023
|
mhendra kishku
|
3415039WL013728
|
mhendra kishku
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259869
|
|
mhendra kishku
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-017-005/105
(Kasturia)
|
3415039000NRG24Z140620230292371
|
14/06/2023
|
RAGHUBIR SAH
|
3415039WL013721
|
RAGHUBIR SAH
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259869
|
|
RAGHUBIR SAH
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-017-005/117
(Kasturia)
|
3415039000NRG24Z140620230292508
|
14/06/2023
|
KHIROD SAH
|
3415039WL013727
|
KHIROD SAH
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259869
|
|
KHIROD SAH
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-017-005/14
(Kasturia)
|
3415039000NRG24Z140620230292385
|
14/06/2023
|
MAMTA DEVI
|
3415039WL013722
|
MAMTA DEVI
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259869
|
|
MAMTA DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-017-005/313
(Kasturia)
|
3415039000NRG24Z140620230292362
|
14/06/2023
|
ARUN YADAV
|
3415039WL013720
|
ARUN YADAV
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259869
|
|
ARUN YADAV
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-017-005/331
(Kasturia)
|
3415039000NRG24Z140620230292558
|
14/06/2023
|
RAJKUMAR YADAV
|
3415039WL013730
|
RAJKUMAR YADAV
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259869
|
|
RAJKUMAR YADAV
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-017-005/557
(Kasturia)
|
3415039000NRG24Z140620230292562
|
14/06/2023
|
Sanjay Kumar Yadav
|
3415039WL013730
|
Sanjay Kumar Yadav
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259869
|
|
Sanjay Kumar Yadav
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-017-005/608
(Kasturia)
|
3415039000NRG24Z140620230292517
|
14/06/2023
|
Niren Yadav
|
3415039WL013727
|
Niren Yadav
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259869
|
|
Niren Yadav
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-017-005/657
(Kasturia)
|
3415039000NRG24Z140620230292564
|
14/06/2023
|
Banti Kumar Yadav
|
3415039WL013730
|
Banti Kumar Yadav
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259869
|
|
Banti Kumar Yadav
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-017-005/95
(Kasturia)
|
3415039000NRG24Z140620230292478
|
14/06/2023
|
NARSINGH DAS
|
3415039WL013726
|
NARSINGH DAS
|
00415
|
SBIN0009344
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259869
|
|
NARSINGH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|