|
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-15-039-024-009/238
(Manchhitanr)
|
3415039000NRG24241120231006190
|
24/11/2023
|
Anand Kumar
|
3415039WL057187
|
Anand Kumar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004472629
|
|
MR ANAND KUMAR
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-024-009/6
(Manchhitanr)
|
3415039000NRG24241120231006191
|
24/11/2023
|
BEBI DEVI
|
3415039WL057187
|
BEBI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004472628
|
|
MRS BEBI DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-029-001/207
(Ranipur)
|
3415039000NRG24241120231007562
|
24/11/2023
|
RAJEEV YADAV
|
3415039WL057291
|
RAJEEV YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004472627
|
|
MR RAJEEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-029-001/615
(Ranipur)
|
3415039000NRG24241120231006168
|
24/11/2023
|
Bindu Devi
|
3415039WL057186
|
Bindu Devi
|
00415
|
SBIN0009784
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004472630
|
|
MRS BINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|