|
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-15-039-021-004/602
(Latauna)
|
3415039000NRG24101120230969901
|
11/11/2023
|
SHARWAN KUMAR SINGH
|
3415039WL054930
|
SHARWAN KUMAR SINGH
|
00032
|
UTIB0002588
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991063447
|
|
SHARWAN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-021-006/1255
(Latauna)
|
3415039000NRG24101120230969942
|
11/11/2023
|
SUDHA DEVI
|
3415039WL054931
|
SUDHA DEVI
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991063440
|
|
MRS SUDHA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-021-004/150
(Latauna)
|
3415039000NRG24101120230969893
|
11/11/2023
|
SANGITA DEVI
|
3415039WL054930
|
SANGITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991063441
|
|
MRS SANGITA DEVI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-021-004/607
(Latauna)
|
3415039000NRG24101120230969904
|
11/11/2023
|
LALITA DEVI
|
3415039WL054930
|
LALITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991063445
|
|
MRS LALITA DEVI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-021-006/1279
(Latauna)
|
3415039000NRG24101120230969967
|
11/11/2023
|
PINKI DEVI
|
3415039WL054933
|
PINKI DEVI
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991063442
|
|
MRS PINKI DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-021-006/1280
(Latauna)
|
3415039000NRG24101120230969968
|
11/11/2023
|
SHIVJATAN MIRDHA
|
3415039WL054933
|
SHIVJATAN MIRDHA
|
00415
|
SBIN0008736
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991063443
|
|
MR SHIV JATAN MIRDA
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-021-006/405
(Latauna)
|
3415039000NRG24101120230969914
|
11/11/2023
|
MAMTA DEVI
|
3415039WL054930
|
MAMTA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991063444
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-021-006/179
(Latauna)
|
3415039000NRG24101120230972051
|
11/11/2023
|
SANTU RAMANI
|
3415039WL055073
|
SANTU RAMANI
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991063446
|
|
MR SANTU RAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-021-006/1281
(Latauna)
|
3415039000NRG24101120230969969
|
11/11/2023
|
AJAY KUMAR SINGH
|
3415039WL054933
|
AJAY KUMAR SINGH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991063438
|
|
AJAY KUMAR SINGH
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-021-006/1283
(Latauna)
|
3415039000NRG24101120230969908
|
11/11/2023
|
BIJAY SINGH
|
3415039WL054930
|
BIJAY SINGH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991063439
|
|
BIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|