|
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-15-039-024-002/102
(Manchhitanr)
|
3415039000NRG24121020230885410
|
14/10/2023
|
VICKY KUMAR
|
3415039WL049214
|
VICKY KUMAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359172439
|
|
MR VICKY KUMAR
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-024-005/51
(Manchhitanr)
|
3415039000NRG24121020230885411
|
14/10/2023
|
PRADEEP MANJHI
|
3415039WL049214
|
PRADEEP MANJHI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359172437
|
|
MR INDU DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-024-006/197
(Manchhitanr)
|
3415039000NRG24121020230885420
|
14/10/2023
|
LALITA DEVI
|
3415039WL049214
|
LALITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359172442
|
|
MRS LALITA DEVI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-024-006/197
(Manchhitanr)
|
3415039000NRG24121020230885419
|
14/10/2023
|
UMESH YADAV
|
3415039WL049214
|
UMESH YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359172443
|
|
MR UMESH YADAV
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-024-006/198
(Manchhitanr)
|
3415039000NRG24121020230885421
|
14/10/2023
|
DEVILAL YADAV
|
3415039WL049214
|
DEVILAL YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359172441
|
|
MR DEWILAL YADAV
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-024-006/24
(Manchhitanr)
|
3415039000NRG24121020230885424
|
14/10/2023
|
KAMDEV YADAV
|
3415039WL049214
|
KAMDEV YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359172438
|
|
MR KAMDEV YADAV
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-024-008/241
(Manchhitanr)
|
3415039000NRG24121020230885428
|
14/10/2023
|
AMIT KUMAR GANDHARV
|
3415039WL049214
|
AMIT KUMAR GANDHARV
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359172440
|
|
MR AMIT KUMAR GANDHARV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-024-008/36
(Manchhitanr)
|
3415039000NRG24121020230885430
|
14/10/2023
|
BABAJI HEMBRAM
|
3415039WL049214
|
BABAJI HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359172444
|
|
BABAJI HEMBRAM
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-024-008/240
(Manchhitanr)
|
3415039000NRG24121020230885427
|
14/10/2023
|
SANDEEP KUMAR GANDHRAV
|
3415039WL049214
|
SANDEEP KUMAR GANDHRAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359172445
|
|
SANDEEP KUMAR GANDHRAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|