|
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)
|
3415039000NRG24140620230292469
|
14/06/2023
|
FUGNI DEVI
|
3415039WL013726
|
FUGNI DEVI
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784328483
|
|
FUGNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-017-005/862
(Kasturia)
|
3415039000NRG24140620230292531
|
14/06/2023
|
Sunaina Kumari
|
3415039WL013729
|
Sunaina Kumari
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784328484
|
|
MISS SUNAINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-017-003/42
(Kasturia)
|
3415039000NRG24140620230292522
|
14/06/2023
|
mhendra kishku
|
3415039WL013728
|
mhendra kishku
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784328489
|
|
MRS SHIKHA KUMARI HEMBROM
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-017-005/105
(Kasturia)
|
3415039000NRG24140620230292365
|
14/06/2023
|
RAGHUBIR SAH
|
3415039WL013721
|
RAGHUBIR SAH
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784328481
|
|
RAGHUBIR SAH
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-017-005/117
(Kasturia)
|
3415039000NRG24140620230292487
|
14/06/2023
|
KHIROD SAH
|
3415039WL013727
|
KHIROD SAH
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784328485
|
|
KHIROD SAH
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-017-005/14
(Kasturia)
|
3415039000NRG24140620230292380
|
14/06/2023
|
MAMTA DEVI
|
3415039WL013722
|
MAMTA DEVI
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784328488
|
|
MRS MAMTA DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-017-005/313
(Kasturia)
|
3415039000NRG24140620230292356
|
14/06/2023
|
ARUN YADAV
|
3415039WL013720
|
ARUN YADAV
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784328486
|
|
ARJUN YADAV
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-017-005/331
(Kasturia)
|
3415039000NRG24140620230292549
|
14/06/2023
|
RAJKUMAR YADAV
|
3415039WL013730
|
RAJKUMAR YADAV
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784328490
|
|
MR RAJKUMAR YADAV
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-017-005/557
(Kasturia)
|
3415039000NRG24140620230292553
|
14/06/2023
|
Sanjay Kumar Yadav
|
3415039WL013730
|
Sanjay Kumar Yadav
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784328482
|
|
MR SANJAY KUMAR YADAV
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-017-005/608
(Kasturia)
|
3415039000NRG24140620230292496
|
14/06/2023
|
Niren Yadav
|
3415039WL013727
|
Niren Yadav
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784328479
|
|
MR NIREN YADAV
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-017-005/657
(Kasturia)
|
3415039000NRG24140620230292555
|
14/06/2023
|
Banti Kumar Yadav
|
3415039WL013730
|
Banti Kumar Yadav
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784328480
|
|
MR BANTI KUMAR YADAV
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-017-005/95
(Kasturia)
|
3415039000NRG24140620230292473
|
14/06/2023
|
NARSINGH DAS
|
3415039WL013726
|
NARSINGH DAS
|
00415
|
SBIN0009344
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784328487
|
|
MR NARSING DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|