|
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)
|
3415039000NRG24111120230974322
|
11/11/2023
|
Lalita Vaski
|
3415039WL055247
|
Lalita Vaski
|
00032
|
UTIB0002588
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991062226
|
|
Lalita Vaski
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-023-008/198
(Mal Nistara)
|
3415039000NRG24111120230973130
|
11/11/2023
|
Rubi Devi
|
3415039WL055157
|
Rubi Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991062209
|
|
MRS RUBI DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-023-008/208
(Mal Nistara)
|
3415039000NRG24111120230973041
|
11/11/2023
|
Ravindra Singh
|
3415039WL055150
|
Ravindra Singh
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991062211
|
|
MR RAVINDRA SINGH
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-023-008/416
(Mal Nistara)
|
3415039000NRG24111120230973087
|
11/11/2023
|
Dulari Devi
|
3415039WL055152
|
Dulari Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991062210
|
|
MRS DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-023-006/558
(Mal Nistara)
|
3415039000NRG24111120230973086
|
11/11/2023
|
Talabiti Tudu
|
3415039WL055152
|
Talabiti Tudu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991062229
|
|
MRS TALABITI TUDU
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-023-008/205
(Mal Nistara)
|
3415039000NRG24111120230973038
|
11/11/2023
|
Ramkishor Singh
|
3415039WL055150
|
Ramkishor Singh
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991062214
|
|
MR RAMKISHOR SINGH
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-023-008/207
(Mal Nistara)
|
3415039000NRG24111120230973040
|
11/11/2023
|
Prem Kant Singh
|
3415039WL055150
|
Prem Kant Singh
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991062215
|
|
MR PREM KANT SINGH
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-023-008/856
(Mal Nistara)
|
3415039000NRG24111120230973138
|
11/11/2023
|
Anant Kumar
|
3415039WL055159
|
Anant Kumar
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991062212
|
|
MR ANANT KUMAR
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-023-010/66
(Mal Nistara)
|
3415039000NRG24111120230973052
|
11/11/2023
|
MANOJ YADAV
|
3415039WL055150
|
MANOJ YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991062213
|
|
MR MANOJ YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-023-002/136
(Mal Nistara)
|
3415039000NRG24111120230973121
|
11/11/2023
|
Renu Devi
|
3415039WL055156
|
Renu Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991062227
|
|
Renu Devi
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-023-002/137
(Mal Nistara)
|
3415039000NRG24111120230973146
|
11/11/2023
|
Pankaj Bhandari
|
3415039WL055160
|
Pankaj Bhandari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991062228
|
|
Pankaj Bhandari
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-023-008/200
(Mal Nistara)
|
3415039000NRG24111120230973035
|
11/11/2023
|
Dayanand Yadav
|
3415039WL055150
|
Dayanand Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991062216
|
|
Dayanand Yadav
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-023-008/202
(Mal Nistara)
|
3415039000NRG24111120230973036
|
11/11/2023
|
Ramji Kumar Panjiyara
|
3415039WL055150
|
Ramji Kumar Panjiyara
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991062219
|
|
Ramji Kumar Panjiyara
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-023-008/204
(Mal Nistara)
|
3415039000NRG24111120230973037
|
11/11/2023
|
Premlal Kumar
|
3415039WL055150
|
Premlal Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991062224
|
|
Premlal Kumar
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-023-008/206
(Mal Nistara)
|
3415039000NRG24111120230973039
|
11/11/2023
|
Ranveer Singh
|
3415039WL055150
|
Ranveer Singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991062218
|
|
Ranveer Singh
|
()
|
|
16
|
PATHERGAMA
|
JH-15-039-023-008/411
(Mal Nistara)
|
3415039000NRG24111120230973044
|
11/11/2023
|
Godar Yadav
|
3415039WL055150
|
Godar Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991062220
|
|
Godar Yadav
|
()
|
|
17
|
PATHERGAMA
|
JH-15-039-023-008/412
(Mal Nistara)
|
3415039000NRG24111120230973045
|
11/11/2023
|
Puspa Devi
|
3415039WL055150
|
Puspa Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991062223
|
|
Puspa Devi
|
()
|
|
18
|
PATHERGAMA
|
JH-15-039-023-008/414
(Mal Nistara)
|
3415039000NRG24111120230973046
|
11/11/2023
|
Chunchun Maharana
|
3415039WL055150
|
Chunchun Maharana
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991062225
|
|
Chunchun Maharana
|
()
|
|
19
|
PATHERGAMA
|
JH-15-039-023-008/415
(Mal Nistara)
|
3415039000NRG24111120230973047
|
11/11/2023
|
Mahavir Singh
|
3415039WL055150
|
Mahavir Singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991062217
|
|
Mahavir Singh
|
()
|
|
20
|
PATHERGAMA
|
JH-15-039-023-009/173
(Mal Nistara)
|
3415039000NRG24111120230973050
|
11/11/2023
|
Putul Devi
|
3415039WL055150
|
Putul Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991062221
|
|
Putul Devi
|
()
|
|
21
|
PATHERGAMA
|
JH-15-039-023-010/145
(Mal Nistara)
|
3415039000NRG24111120230973051
|
11/11/2023
|
Sita Devi
|
3415039WL055150
|
Sita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991062222
|
|
Sita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|