|
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-15-039-024-002/42
(Manchhitanr)
|
3415039000NRG24190720230519846
|
19/07/2023
|
LAKHIMUNI DEVI
|
3415039WL024931
|
LAKHIMUNI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962413323
|
|
LAKHIMUNI DEVI
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-024-002/42
(Manchhitanr)
|
3415039000NRG24190720230519847
|
19/07/2023
|
LAKHIMUNI DEVI
|
3415039WL024931
|
LAKHIMUNI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962413322
|
|
LAKHIMUNI DEVI
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-024-005/198
(Manchhitanr)
|
3415039000NRG24180720230512702
|
19/07/2023
|
Parekha Devi
|
3415039WL024511
|
Parekha Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962413327
|
|
Parekha Devi
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-024-006/1262
(Manchhitanr)
|
3415039000NRG24190720230519869
|
19/07/2023
|
NIRANJAN YADAV
|
3415039WL024932
|
NIRANJAN YADAV
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962413328
|
|
NIRANJAN YADAV
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-024-006/2
(Manchhitanr)
|
3415039000NRG24190720230519763
|
19/07/2023
|
KAVITA KUMARI
|
3415039WL024929
|
KAVITA KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962413321
|
|
KAVITA KUMARI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-024-006/2
(Manchhitanr)
|
3415039000NRG24190720230519764
|
19/07/2023
|
KAVITA KUMARI
|
3415039WL024929
|
KAVITA KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962413320
|
|
KAVITA KUMARI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-024-007/147
(Manchhitanr)
|
3415039000NRG24190720230519852
|
19/07/2023
|
BABLU SOREN
|
3415039WL024931
|
BABLU SOREN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962413329
|
|
BABLU SOREN
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-024-007/147
(Manchhitanr)
|
3415039000NRG24190720230519853
|
19/07/2023
|
BABLU SOREN
|
3415039WL024931
|
BABLU SOREN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962413310
|
|
BABLU SOREN
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-024-009/118
(Manchhitanr)
|
3415039000NRG24190720230519909
|
19/07/2023
|
PANWATI DEVI
|
3415039WL024934
|
PANWATI DEVI
|
00048
|
BKID0005918
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962413325
|
|
PANWATI DEVI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-024-009/118
(Manchhitanr)
|
3415039000NRG24190720230519910
|
19/07/2023
|
PANWATI DEVI
|
3415039WL024934
|
PANWATI DEVI
|
00048
|
BKID0005918
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962413326
|
|
PANWATI DEVI
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-024-009/208
(Manchhitanr)
|
3415039000NRG24190720230519809
|
19/07/2023
|
Mamta kumari
|
3415039WL024930
|
Mamta kumari
|
00048
|
BKID0005918
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962413318
|
|
Mamta kumari
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-024-009/208
(Manchhitanr)
|
3415039000NRG24190720230519810
|
19/07/2023
|
Mamta kumari
|
3415039WL024930
|
Mamta kumari
|
00048
|
BKID0005918
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962413319
|
|
Mamta kumari
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-024-009/223
(Manchhitanr)
|
3415039000NRG24190720230519744
|
19/07/2023
|
PYARI KUMARI
|
3415039WL024927
|
PYARI KUMARI
|
00048
|
BKID0005918
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962413324
|
|
PYARI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-024-005/1
(Manchhitanr)
|
3415039000NRG24180720230512701
|
19/07/2023
|
ANGAD SINGH
|
3415039WL024511
|
ANGAD SINGH
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962413317
|
|
ANGAD SINGH
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-024-005/48
(Manchhitanr)
|
3415039000NRG24190720230519751
|
19/07/2023
|
KAUSHALYA DEVI
|
3415039WL024928
|
KAUSHALYA DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962413316
|
|
KAUSHALYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-024-007/184
(Manchhitanr)
|
3415039000NRG24190720230519796
|
19/07/2023
|
VIJAY RAVIDAS
|
3415039WL024930
|
VIJAY RAVIDAS
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962413314
|
|
MR VIJAY RAVIDAS
|
()
|
|
17
|
PATHERGAMA
|
JH-15-039-024-007/184
(Manchhitanr)
|
3415039000NRG24190720230519798
|
19/07/2023
|
VIJAY RAVIDAS
|
3415039WL024930
|
VIJAY RAVIDAS
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962413313
|
|
MR VIJAY RAVIDAS
|
()
|
|
18
|
PATHERGAMA
|
JH-15-039-024-007/259
(Manchhitanr)
|
3415039000NRG24190720230519879
|
19/07/2023
|
MUNNI DEVI
|
3415039WL024933
|
MUNNI DEVI
|
00415
|
SBIN0002990
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962413312
|
|
MRS MUNNI DEVI
|
()
|
|
19
|
PATHERGAMA
|
JH-15-039-024-007/259
(Manchhitanr)
|
3415039000NRG24190720230519880
|
19/07/2023
|
MUNNI DEVI
|
3415039WL024933
|
MUNNI DEVI
|
00415
|
SBIN0002990
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962413311
|
|
MRS MUNNI DEVI
|
()
|
|
20
|
PATHERGAMA
|
JH-15-039-024-009/68
(Manchhitanr)
|
3415039000NRG24190720230519889
|
19/07/2023
|
ARUN YADAV
|
3415039WL024933
|
ARUN YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962413315
|
|
MR ARUN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|