|
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-15-039-020-007/128
(Lakhanpahari)
|
3415039000NRG24130920230799269
|
13/09/2023
|
PINKU BHNDARI
|
3415039WL043556
|
PINKU BHNDARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369509798
|
|
PINKU BHNDARI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/715
(Lakhanpahari)
|
3415039000NRG24130920230799227
|
13/09/2023
|
Aditya Anand
|
3415039WL043552
|
Aditya Anand
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369509799
|
|
Aditya Anand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-023-005/72
(Mal Nistara)
|
3415039000NRG24130920230799260
|
13/09/2023
|
SANJULA DEVI
|
3415039WL043555
|
SANJULA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369509793
|
|
MRS SANJULA DEVI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-023-010/529
(Mal Nistara)
|
3415039000NRG24130920230799262
|
13/09/2023
|
Rajiv Murmu
|
3415039WL043555
|
Rajiv Murmu
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369509800
|
|
MR RAJIV MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/316
(Lakhanpahari)
|
3415039000NRG24130920230799280
|
13/09/2023
|
SANTA DEVI
|
3415039WL043556
|
SANTA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369509801
|
|
MS SANTA DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/403
(Lakhanpahari)
|
3415039000NRG24130920230799288
|
13/09/2023
|
ARTI KUMARI
|
3415039WL043556
|
ARTI KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369509802
|
|
MRS ARTI KUMARI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-023-005/72
(Mal Nistara)
|
3415039000NRG24130920230799261
|
13/09/2023
|
RUBI DEVI
|
3415039WL043555
|
RUBI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369509803
|
|
MRS RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-023-002/136
(Mal Nistara)
|
3415039000NRG24130920230799258
|
13/09/2023
|
Renu Devi
|
3415039WL043555
|
Renu Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369509805
|
|
Renu Devi
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-023-002/137
(Mal Nistara)
|
3415039000NRG24130920230799259
|
13/09/2023
|
Pankaj Bhandari
|
3415039WL043555
|
Pankaj Bhandari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369509804
|
|
Pankaj Bhandari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|