|
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-15-039-027-002/309
(Pipra)
|
3415039000NRG24301020230938228
|
30/10/2023
|
VIMALA DEVI
|
3415039WL052771
|
VIMALA DEVI
|
00152
|
HDFC0002307
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964520234
|
|
VIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-026-005/442
(Paraspani)
|
3415039000NRG24301020230938105
|
30/10/2023
|
Saraswati Kumari
|
3415039WL052770
|
Saraswati Kumari
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964520236
|
|
Saraswati Kumari
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-027-004/595
(Pipra)
|
3415039000NRG24301020230938123
|
30/10/2023
|
KAMAL KANT MAHTO
|
3415039WL052770
|
KAMAL KANT MAHTO
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964520235
|
|
KAMAL KANT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-027-004/422
(Pipra)
|
3415039000NRG24301020230938119
|
30/10/2023
|
Devendra Mahto
|
3415039WL052770
|
Devendra Mahto
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964520237
|
|
MR DEVENDRA KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-027-005/565
(Pipra)
|
3415039000NRG24301020230938132
|
30/10/2023
|
Chandan Kumar
|
3415039WL052770
|
Chandan Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964520232
|
|
Chandan Kumar
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-027-005/567
(Pipra)
|
3415039000NRG24301020230938134
|
30/10/2023
|
Shiv Shankar Singh
|
3415039WL052770
|
Shiv Shankar Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964520233
|
|
Shiv Shankar Singh
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-027-005/578
(Pipra)
|
3415039000NRG24301020230938140
|
30/10/2023
|
Pinki Kumari
|
3415039WL052770
|
Pinki Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964520231
|
|
Pinki Kumari
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-027-005/579
(Pipra)
|
3415039000NRG24301020230938141
|
30/10/2023
|
Hina kumari
|
3415039WL052770
|
Hina kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964520230
|
|
Hina kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|