|
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-15-039-023-005/529
(Mal Nistara)
|
3415039000NRG24Z111120230974324
|
11/11/2023
|
Lalita Vaski
|
3415039WL055247
|
Lalita Vaski
|
00032
|
UTIB0002588
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759680
|
|
Lalita Vaski
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-023-008/198
(Mal Nistara)
|
3415039000NRG24Z111120230973132
|
11/11/2023
|
Rubi Devi
|
3415039WL055157
|
Rubi Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759680
|
|
Rubi Devi
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-023-008/208
(Mal Nistara)
|
3415039000NRG24Z111120230973059
|
11/11/2023
|
Ravindra Singh
|
3415039WL055150
|
Ravindra Singh
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759680
|
|
Ravindra Singh
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-023-008/416
(Mal Nistara)
|
3415039000NRG24Z111120230973090
|
11/11/2023
|
Dulari Devi
|
3415039WL055152
|
Dulari Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759680
|
|
Dulari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-023-006/558
(Mal Nistara)
|
3415039000NRG24Z111120230973089
|
11/11/2023
|
Talabiti Tudu
|
3415039WL055152
|
Talabiti Tudu
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759680
|
|
Talabiti Tudu
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-023-008/205
(Mal Nistara)
|
3415039000NRG24Z111120230973056
|
11/11/2023
|
Ramkishor Singh
|
3415039WL055150
|
Ramkishor Singh
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759680
|
|
Ramkishor Singh
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-023-008/207
(Mal Nistara)
|
3415039000NRG24Z111120230973058
|
11/11/2023
|
Prem Kant Singh
|
3415039WL055150
|
Prem Kant Singh
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759680
|
|
Prem Kant Singh
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-023-008/856
(Mal Nistara)
|
3415039000NRG24Z111120230973142
|
11/11/2023
|
Anant Kumar
|
3415039WL055159
|
Anant Kumar
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759680
|
|
Anant Kumar
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-023-010/66
(Mal Nistara)
|
3415039000NRG24Z111120230973070
|
11/11/2023
|
MANOJ YADAV
|
3415039WL055150
|
MANOJ YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759680
|
|
MANOJ YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-023-002/136
(Mal Nistara)
|
3415039000NRG24Z111120230973125
|
11/11/2023
|
Renu Devi
|
3415039WL055156
|
Renu Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759680
|
|
Renu Devi
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-023-002/137
(Mal Nistara)
|
3415039000NRG24Z111120230973149
|
11/11/2023
|
Pankaj Bhandari
|
3415039WL055160
|
Pankaj Bhandari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759680
|
|
Pankaj Bhandari
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-023-008/200
(Mal Nistara)
|
3415039000NRG24Z111120230973053
|
11/11/2023
|
Dayanand Yadav
|
3415039WL055150
|
Dayanand Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759680
|
|
Dayanand Yadav
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-023-008/202
(Mal Nistara)
|
3415039000NRG24Z111120230973054
|
11/11/2023
|
Ramji Kumar Panjiyara
|
3415039WL055150
|
Ramji Kumar Panjiyara
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759680
|
|
Ramji Kumar Panjiyara
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-023-008/204
(Mal Nistara)
|
3415039000NRG24Z111120230973055
|
11/11/2023
|
Premlal Kumar
|
3415039WL055150
|
Premlal Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759680
|
|
Premlal Kumar
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-023-008/206
(Mal Nistara)
|
3415039000NRG24Z111120230973057
|
11/11/2023
|
Ranveer Singh
|
3415039WL055150
|
Ranveer Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759680
|
|
Ranveer Singh
|
()
|
|
16
|
PATHERGAMA
|
JH-15-039-023-008/411
(Mal Nistara)
|
3415039000NRG24Z111120230973062
|
11/11/2023
|
Godar Yadav
|
3415039WL055150
|
Godar Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759680
|
|
Godar Yadav
|
()
|
|
17
|
PATHERGAMA
|
JH-15-039-023-008/412
(Mal Nistara)
|
3415039000NRG24Z111120230973063
|
11/11/2023
|
Puspa Devi
|
3415039WL055150
|
Puspa Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759680
|
|
Puspa Devi
|
()
|
|
18
|
PATHERGAMA
|
JH-15-039-023-008/414
(Mal Nistara)
|
3415039000NRG24Z111120230973064
|
11/11/2023
|
Chunchun Maharana
|
3415039WL055150
|
Chunchun Maharana
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759680
|
|
Chunchun Maharana
|
()
|
|
19
|
PATHERGAMA
|
JH-15-039-023-008/415
(Mal Nistara)
|
3415039000NRG24Z111120230973065
|
11/11/2023
|
Mahavir Singh
|
3415039WL055150
|
Mahavir Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759680
|
|
Mahavir Singh
|
()
|
|
20
|
PATHERGAMA
|
JH-15-039-023-009/173
(Mal Nistara)
|
3415039000NRG24Z111120230973068
|
11/11/2023
|
Putul Devi
|
3415039WL055150
|
Putul Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759680
|
|
Putul Devi
|
()
|
|
21
|
PATHERGAMA
|
JH-15-039-023-010/145
(Mal Nistara)
|
3415039000NRG24Z111120230973069
|
11/11/2023
|
Sita Devi
|
3415039WL055150
|
Sita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759680
|
|
Sita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|