|
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-15-039-020-007/442
(Lakhanpahari)
|
3415039000NRG24150420230016858
|
15/04/2023
|
RINA DEVI
|
3415039WL000731
|
RINA DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478855381
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/389
(Lakhanpahari)
|
3415039000NRG24150420230016857
|
15/04/2023
|
TETARI DEVI
|
3415039WL000731
|
TETARI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478855376
|
|
MRS TETERI DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/443
(Lakhanpahari)
|
3415039000NRG24150420230016859
|
15/04/2023
|
AJEET SINGH
|
3415039WL000731
|
AJEET SINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478855380
|
|
MR AJEET SINGH
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-029-001/271
(Ranipur)
|
3415039000NRG24150420230016906
|
15/04/2023
|
DINESH YADAV
|
3415039WL000732
|
DINESH YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478855378
|
|
MR DINESH YADAV
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-029-001/281
(Ranipur)
|
3415039000NRG24150420230016866
|
15/04/2023
|
GAYANAND YADAV
|
3415039WL000731
|
GAYANAND YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478855377
|
|
MR GAYANAND YADAV
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-029-001/337
(Ranipur)
|
3415039000NRG24150420230016260
|
15/04/2023
|
REKHA DEVI
|
3415039WL000706
|
REKHA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478855375
|
|
MRS REKHA DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-029-001/531
(Ranipur)
|
3415039000NRG24150420230016911
|
15/04/2023
|
GYANDEV YADAV
|
3415039WL000732
|
GYANDEV YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478855382
|
|
MR GYANDEV YADAV
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-029-001/541
(Ranipur)
|
3415039000NRG24150420230016869
|
15/04/2023
|
PAVO DEVI
|
3415039WL000731
|
PAVO DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478855379
|
|
MR PRABHU YADAV
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-029-001/79
(Ranipur)
|
3415039000NRG24150420230016876
|
15/04/2023
|
DHARMENDRA YADAV
|
3415039WL000731
|
DHARMENDRA YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478855374
|
|
MR DHARMENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|