|
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-15-039-033-002/279
(Pathergama)
|
3415039000NRG24Z150920230808806
|
15/09/2023
|
Rani Devi
|
3415039WL044299
|
Rani Devi
|
00048
|
BKID0005918
|
54
|
54
|
Processed
|
23/09/2023
|
|
S94891576
|
|
RANI KUMARI
|
UCO BANK(607066)
|
|
2
|
PATHERGAMA
|
JH-15-039-033-002/505
(Pathergama)
|
3415039000NRG24Z120920230798497
|
15/09/2023
|
Shobha Devi
|
3415039WL043519
|
Shobha Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-033-002/553
(Pathergama)
|
3415039000NRG24Z150920230808808
|
15/09/2023
|
Gaytri Kumari
|
3415039WL044299
|
Gaytri Kumari
|
00048
|
BKID0005918
|
54
|
54
|
Processed
|
23/09/2023
|
|
S94891576
|
|
GAYTRI KUMARI
|
UCO BANK(607066)
|
|
4
|
PATHERGAMA
|
JH-15-039-033-002/61
(Pathergama)
|
3415039000NRG24Z120920230798500
|
15/09/2023
|
YOGENDRA SHA
|
3415039WL043519
|
YOGENDRA SHA
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
23/09/2023
|
|
S94891576
|
|
MR YOGENDR PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-033-003/509
(Pathergama)
|
3415039000NRG24Z120920230798501
|
15/09/2023
|
Punam Devi
|
3415039WL043519
|
Punam Devi
|
00048
|
BKID0005918
|
54
|
54
|
Processed
|
23/09/2023
|
|
S94891576
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-033-002/554
(Pathergama)
|
3415039000NRG24Z150920230808809
|
15/09/2023
|
Namita Pandit
|
3415039WL044299
|
Namita Pandit
|
00176
|
IDIB000P599
|
54
|
54
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Mrs. NAMITA PANDIT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-033-002/143
(Pathergama)
|
3415039000NRG24Z120920230798495
|
15/09/2023
|
FAGU PRASAD SAH
|
3415039WL043519
|
FAGU PRASAD SAH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
MR RAJ KUMAR MOCHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-033-002/357
(Pathergama)
|
3415039000NRG24Z150920230808807
|
15/09/2023
|
BEBY DEVI
|
3415039WL044299
|
BEBY DEVI
|
00415
|
SBIN0002990
|
54
|
54
|
Processed
|
23/09/2023
|
|
S94891576
|
|
MRS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621
|
621
|
|
|
|
|
|
|
|