|
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)
|
3415039000NRG24Z270620230387455
|
27/06/2023
|
CHHOTU SINGH
|
3415039WL018461
|
CHHOTU SINGH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
29/06/2023
|
|
S68373522
|
|
CHHOTU SINGH
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-023-007/164
(Mal Nistara)
|
3415039000NRG24Z250620230369888
|
27/06/2023
|
SARITA BESRA
|
3415039WL017503
|
SARITA BESRA
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
29/06/2023
|
|
S68373522
|
|
SARITA BESRA
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-023-009/544
(Mal Nistara)
|
3415039000NRG24Z250620230369899
|
27/06/2023
|
BALMUKUND SINGH
|
3415039WL017503
|
BALMUKUND SINGH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
29/06/2023
|
|
S68373522
|
|
BALMUKUND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-023-005/121
(Mal Nistara)
|
3415039000NRG24Z250620230369815
|
27/06/2023
|
Chandan Kumar Yadav
|
3415039WL017501
|
Chandan Kumar Yadav
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/06/2023
|
|
S68373521
|
|
Chandan Kumar Yadav
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-023-005/122
(Mal Nistara)
|
3415039000NRG24Z250620230369816
|
27/06/2023
|
Ritesh Kumar
|
3415039WL017501
|
Ritesh Kumar
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/06/2023
|
|
S68373521
|
|
Ritesh Kumar
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-023-005/74
(Mal Nistara)
|
3415039000NRG24Z250620230369884
|
27/06/2023
|
MANTI DEVI
|
3415039WL017503
|
MANTI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
29/06/2023
|
|
S68373521
|
|
MANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/443
(Lakhanpahari)
|
3415039000NRG24Z270620230387454
|
27/06/2023
|
AJEET SINGH
|
3415039WL018461
|
AJEET SINGH
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
29/06/2023
|
|
S68373522
|
|
AJEET SINGH
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-023-010/10
(Mal Nistara)
|
3415039000NRG24Z250620230369818
|
27/06/2023
|
JAYKANT
|
3415039WL017501
|
JAYKANT
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
29/06/2023
|
|
S68373521
|
|
JAYKANT
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-029-001/551
(Ranipur)
|
3415039000NRG24Z270620230387461
|
27/06/2023
|
SONI DEVI
|
3415039WL018461
|
SONI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
29/06/2023
|
|
S68373522
|
|
SONI DEVI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-029-001/623
(Ranipur)
|
3415039000NRG24Z270620230387462
|
27/06/2023
|
Birendra Kumar Yadav
|
3415039WL018461
|
Birendra Kumar Yadav
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
29/06/2023
|
|
S68373521
|
|
Birendra Kumar Yadav
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-029-001/627
(Ranipur)
|
3415039000NRG24Z270620230387463
|
27/06/2023
|
PUTUL DEVI
|
3415039WL018461
|
PUTUL DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
29/06/2023
|
|
S68373521
|
|
PUTUL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-023-002/123
(Mal Nistara)
|
3415039000NRG24Z250620230369853
|
27/06/2023
|
ARJUN KUMAR KULAL
|
3415039WL017502
|
ARJUN KUMAR KULAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S68373522
|
|
ARJUN KUMAR KULAL
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-023-008/521
(Mal Nistara)
|
3415039000NRG24Z270620230387519
|
27/06/2023
|
NIRANJAN SINGH
|
3415039WL018464
|
NIRANJAN SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S68373522
|
|
NIRANJAN SINGH
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-023-008/674
(Mal Nistara)
|
3415039000NRG24Z250620230369891
|
27/06/2023
|
Vinod Bhandari
|
3415039WL017503
|
Vinod Bhandari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S68373522
|
|
Vinod Bhandari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|