|
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-15-039-005-003/230
(Boha)
|
3415039005NRG24181020230905239
|
19/10/2023
|
URMILA DEVI
|
3415039005WL050538
|
URMILA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903972
|
|
URMILA DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-005-007/97
(Boha)
|
3415039005NRG24181020230905267
|
19/10/2023
|
SEMLATA DEVI
|
3415039005WL050538
|
SEMLATA DEVI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963903971
|
|
SEMLATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-005-003/367
(Boha)
|
3415039000NRG24191020230909271
|
19/10/2023
|
NARESH YADAV
|
3415039WL050806
|
NARESH YADAV
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903973
|
|
NARESH YADAV
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-005-003/389
(Boha)
|
3415039005NRG24181020230905244
|
19/10/2023
|
JAI PRAKASH YADAV
|
3415039005WL050538
|
JAI PRAKASH YADAV
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903974
|
|
JAI PRAKASH YADAV
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-005-003/7
(Boha)
|
3415039005NRG24181020230905252
|
19/10/2023
|
GUNADHAR YADAV
|
3415039005WL050538
|
GUNADHAR YADAV
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903975
|
|
GUNADHAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-005-002/25
(Boha)
|
3415039000NRG24191020230909265
|
19/10/2023
|
ASHA DEVI
|
3415039WL050806
|
ASHA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903977
|
|
MRS ASHA DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-005-002/28
(Boha)
|
3415039000NRG24121020230887031
|
19/10/2023
|
MINA DEVI
|
3415039WL049320
|
MINA DEVI
|
00415
|
SBIN0002990
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7963903978
|
|
MRS MINA DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-005-003/151
(Boha)
|
3415039000NRG24191020230909268
|
19/10/2023
|
SONIYA DEVI
|
3415039WL050806
|
SONIYA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903979
|
|
MRS SONIYA DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-005-003/524
(Boha)
|
3415039000NRG24171020230902896
|
19/10/2023
|
RAVINDRA KUMAR YADAV
|
3415039WL050409
|
RAVINDRA KUMAR YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903976
|
|
MR RAVINDAR KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5634
|
5634
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-005-003/525
(Boha)
|
3415039000NRG24171020230902897
|
19/10/2023
|
REKHA DEVI
|
3415039WL050409
|
REKHA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903981
|
|
MRS REKHA DEVI
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-005-003/526
(Boha)
|
3415039000NRG24171020230902898
|
19/10/2023
|
DEVENDRA KUMAR YADAV
|
3415039WL050409
|
DEVENDRA KUMAR YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963903980
|
|
MR DEVENDRA KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14526
|
14526
|
|
|
|
|
|
|
|