|
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-15-039-020-007/449
(Lakhanpahari)
|
3415039000NRG24020820230598952
|
02/08/2023
|
CHHOTU SINGH
|
3415039WL029806
|
CHHOTU SINGH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774977355
|
|
CHHOTU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-023-005/121
(Mal Nistara)
|
3415039000NRG24020820230603604
|
02/08/2023
|
Chandan Kumar Yadav
|
3415039WL030105
|
Chandan Kumar Yadav
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774977359
|
|
MR CHANDAN KUMAR YADAV
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-023-005/122
(Mal Nistara)
|
3415039000NRG24020820230603605
|
02/08/2023
|
Ritesh Kumar
|
3415039WL030105
|
Ritesh Kumar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774977357
|
|
MR RITESH KUMAR
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-023-008/196
(Mal Nistara)
|
3415039000NRG24020820230601554
|
02/08/2023
|
Gunjan Kumari
|
3415039WL029949
|
Gunjan Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774977360
|
|
MRS GUNJAN KUMARI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-023-008/198
(Mal Nistara)
|
3415039000NRG24020820230601557
|
02/08/2023
|
Rubi Devi
|
3415039WL029949
|
Rubi Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774977356
|
|
MRS RUBI DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-023-008/24
(Mal Nistara)
|
3415039000NRG24020820230601558
|
02/08/2023
|
RINA DEVI
|
3415039WL029949
|
RINA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774977358
|
|
MRS RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/403
(Lakhanpahari)
|
3415039000NRG24020820230603629
|
02/08/2023
|
ARTI KUMARI
|
3415039WL030106
|
ARTI KUMARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774977361
|
|
MRS ARTI KUMARI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-023-010/525
(Mal Nistara)
|
3415039000NRG24020820230603612
|
02/08/2023
|
Sunil Kisku
|
3415039WL030105
|
Sunil Kisku
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774977363
|
|
MR SUNIL KISKU
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-023-010/527
(Mal Nistara)
|
3415039000NRG24020820230603613
|
02/08/2023
|
Manel Hemdram
|
3415039WL030105
|
Manel Hemdram
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774977364
|
|
MR MANEL HEMDRAM
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-029-001/541
(Ranipur)
|
3415039000NRG24020820230598956
|
02/08/2023
|
PAVO DEVI
|
3415039WL029806
|
PAVO DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774977354
|
|
MR PRABHU YADAV
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-029-001/615
(Ranipur)
|
3415039000NRG24020820230603633
|
02/08/2023
|
Bindu Devi
|
3415039WL030106
|
Bindu Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774977362
|
|
MRS BINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-023-005/55
(Mal Nistara)
|
3415039000NRG24020820230598965
|
02/08/2023
|
MR MASUDAN MURMU
|
3415039WL029807
|
MR MASUDAN MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774977366
|
|
MR MASUDAN MURMU
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-023-004/508
(Mal Nistara)
|
3415039000NRG24020820230600274
|
02/08/2023
|
SHIVNANDAN YADAV
|
3415039WL029884
|
SHIVNANDAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774977353
|
|
SHIVNANDAN YADAV
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-023-008/197
(Mal Nistara)
|
3415039000NRG24020820230601555
|
02/08/2023
|
Chamaklal Panjiyara
|
3415039WL029949
|
Chamaklal Panjiyara
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774977365
|
|
Chamaklal Panjiyara
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-023-008/197
(Mal Nistara)
|
3415039000NRG24020820230601556
|
02/08/2023
|
Kajal Kumari
|
3415039WL029949
|
Kajal Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774977367
|
|
Kajal Kumari
|
()
|
|
16
|
PATHERGAMA
|
JH-15-039-023-008/521
(Mal Nistara)
|
3415039000NRG24020820230601567
|
02/08/2023
|
NIRANJAN SINGH
|
3415039WL029949
|
NIRANJAN SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774977352
|
|
NIRANJAN SINGH
|
()
|
|
17
|
PATHERGAMA
|
JH-15-039-023-008/674
(Mal Nistara)
|
3415039000NRG24020820230598979
|
02/08/2023
|
Vinod Bhandari
|
3415039WL029807
|
Vinod Bhandari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774977368
|
|
Vinod Bhandari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|