|
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)
|
3415039000NRG24130620230291373
|
13/06/2023
|
CHHOTU SINGH
|
3415039WL013670
|
CHHOTU SINGH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620487737
|
|
CHHOTU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/443
(Lakhanpahari)
|
3415039000NRG24130620230291372
|
13/06/2023
|
AJEET SINGH
|
3415039WL013670
|
AJEET SINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620487738
|
|
MR AJEET SINGH
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-029-001/551
(Ranipur)
|
3415039000NRG24130620230291381
|
13/06/2023
|
SONI DEVI
|
3415039WL013670
|
SONI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620487736
|
|
MS PARWATI KUMARI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-029-001/623
(Ranipur)
|
3415039000NRG24130620230291382
|
13/06/2023
|
Birendra Kumar Yadav
|
3415039WL013670
|
Birendra Kumar Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620487739
|
|
MR BIRENDRA KUMAR YADAV
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-029-001/627
(Ranipur)
|
3415039000NRG24130620230291383
|
13/06/2023
|
PUTUL DEVI
|
3415039WL013670
|
PUTUL DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620487740
|
|
MRS PUTUL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|