|
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-15-039-023-009/544
(Mal Nistara)
|
3415039000NRG24110720230475854
|
11/07/2023
|
BALMUKUND SINGH
|
3415039WL022558
|
BALMUKUND SINGH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504175710
|
|
BALMUKUND SINGH
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-023-010/523
(Mal Nistara)
|
3415039000NRG24110720230475834
|
11/07/2023
|
Sumit Kumar Ghandar
|
3415039WL022557
|
Sumit Kumar Ghandar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504175709
|
|
Sumit Kumar Ghandar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/442
(Lakhanpahari)
|
3415039000NRG24110720230476714
|
11/07/2023
|
RINA DEVI
|
3415039WL022609
|
RINA DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504175711
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-029-001/177
(Ranipur)
|
3415039000NRG24110720230476719
|
11/07/2023
|
SULEKHA DEVI
|
3415039WL022609
|
SULEKHA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Rejected
|
17/07/2023
|
|
3504175712
|
Account closed
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-029-001/531
(Ranipur)
|
3415039000NRG24110720230476727
|
11/07/2023
|
GYANDEV YADAV
|
3415039WL022609
|
GYANDEV YADAV
|
00415
|
SBIN0009784
|
684
|
684
|
Processed
|
17/07/2023
|
|
3504175713
|
|
MR GYANDEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-023-005/55
(Mal Nistara)
|
3415039000NRG24110720230475794
|
11/07/2023
|
MR MASUDAN MURMU
|
3415039WL022556
|
MR MASUDAN MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504175715
|
|
MR MASUDAN MURMU
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-023-005/40
(Mal Nistara)
|
3415039000NRG24110720230475768
|
11/07/2023
|
SANJHALI MURMU
|
3415039WL022555
|
SANJHALI MURMU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504175714
|
|
SANJHALI MURMU
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-023-008/674
(Mal Nistara)
|
3415039000NRG24110720230475853
|
11/07/2023
|
Vinod Bhandari
|
3415039WL022558
|
Vinod Bhandari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504175716
|
|
Vinod Bhandari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|