|
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-15-039-026-005/584
(Paraspani)
|
3415039000NRG24Z171120230991317
|
17/11/2023
|
SAGO DEVI
|
3415039WL056231
|
SAGO DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
SAGO DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-027-005/580
(Pipra)
|
3415039000NRG24Z171120230991331
|
17/11/2023
|
Divya Kumari
|
3415039WL056231
|
Divya Kumari
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
Divya Kumari
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-027-005/581
(Pipra)
|
3415039000NRG24Z171120230991332
|
17/11/2023
|
PINKI KUMARI
|
3415039WL056231
|
PINKI KUMARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
PINKI KUMARI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-027-005/582
(Pipra)
|
3415039000NRG24Z171120230991333
|
17/11/2023
|
URMILA KUMARI
|
3415039WL056231
|
URMILA KUMARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
URMILA KUMARI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-027-005/583
(Pipra)
|
3415039000NRG24Z171120230991334
|
17/11/2023
|
DAYANAND KUMAR MAHTO
|
3415039WL056231
|
DAYANAND KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
DAYANAND KUMAR MAHTO
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-027-005/584
(Pipra)
|
3415039000NRG24Z171120230991335
|
17/11/2023
|
RAMESH SINGH
|
3415039WL056231
|
RAMESH SINGH
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
RAMESH SINGH
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-027-005/585
(Pipra)
|
3415039000NRG24Z171120230991336
|
17/11/2023
|
Sangita Kumari
|
3415039WL056231
|
Sangita Kumari
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
Sangita Kumari
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-027-005/586
(Pipra)
|
3415039000NRG24Z171120230991337
|
17/11/2023
|
JULI KUMARI
|
3415039WL056231
|
JULI KUMARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
JULI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-027-005/565
(Pipra)
|
3415039000NRG24Z171120230991321
|
17/11/2023
|
Chandan Kumar
|
3415039WL056231
|
Chandan Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
Chandan Kumar
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-027-005/567
(Pipra)
|
3415039000NRG24Z171120230991323
|
17/11/2023
|
Shiv Shankar Singh
|
3415039WL056231
|
Shiv Shankar Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
Shiv Shankar Singh
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-027-005/578
(Pipra)
|
3415039000NRG24Z171120230991329
|
17/11/2023
|
Pinki Kumari
|
3415039WL056231
|
Pinki Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
Pinki Kumari
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-027-005/579
(Pipra)
|
3415039000NRG24Z171120230991330
|
17/11/2023
|
Hina kumari
|
3415039WL056231
|
Hina kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
Hina kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|