|
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-15-039-020-007/389
(Lakhanpahari)
|
3415039000NRG24250720230553355
|
25/07/2023
|
TETARI DEVI
|
3415039WL027016
|
TETARI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006230359
|
|
MRS TETERI DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/443
(Lakhanpahari)
|
3415039000NRG24250720230553356
|
25/07/2023
|
AJEET SINGH
|
3415039WL027016
|
AJEET SINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006230361
|
|
MR AJEET SINGH
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-029-001/140
(Ranipur)
|
3415039000NRG24250720230553385
|
25/07/2023
|
SUPADI HARIJAN
|
3415039WL027019
|
SUPADI HARIJAN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006230362
|
|
MR SUPAHRI HARIJAN
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-029-001/271
(Ranipur)
|
3415039000NRG24250720230553387
|
25/07/2023
|
DINESH YADAV
|
3415039WL027019
|
DINESH YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006230360
|
|
MR DINESH YADAV
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-029-001/281
(Ranipur)
|
3415039000NRG24250720230553389
|
25/07/2023
|
GAYANAND YADAV
|
3415039WL027019
|
GAYANAND YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006230356
|
|
MR GAYANAND YADAV
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-029-001/623
(Ranipur)
|
3415039000NRG24250720230553359
|
25/07/2023
|
Birendra Kumar Yadav
|
3415039WL027016
|
Birendra Kumar Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006230357
|
|
MR BIRENDRA KUMAR YADAV
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-029-001/627
(Ranipur)
|
3415039000NRG24250720230553361
|
25/07/2023
|
PUTUL DEVI
|
3415039WL027016
|
PUTUL DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006230358
|
|
MRS PUTUL DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-029-001/79
(Ranipur)
|
3415039000NRG24250720230553392
|
25/07/2023
|
DHARMENDRA YADAV
|
3415039WL027019
|
DHARMENDRA YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4006230363
|
|
MR DHARMENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|