|
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-15-039-020-007/397
(Lakhanpahari)
|
3415039000NRG24Z010820230597178
|
02/08/2023
|
SUDHIR KUMAR
|
3415039WL029720
|
SUDHIR KUMAR
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
02/08/2023
|
|
S33827779
|
|
SUDHIR KUMAR
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-029-001/333
(Ranipur)
|
3415039000NRG24Z010820230597186
|
02/08/2023
|
ARJUN YADAV
|
3415039WL029720
|
ARJUN YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
02/08/2023
|
|
S33827779
|
|
ARJUN YADAV
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-029-001/337
(Ranipur)
|
3415039000NRG24Z010820230597188
|
02/08/2023
|
REKHA DEVI
|
3415039WL029720
|
REKHA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
02/08/2023
|
|
S33827779
|
|
REKHA DEVI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-029-001/79
(Ranipur)
|
3415039000NRG24Z010820230597146
|
02/08/2023
|
DHARMENDRA YADAV
|
3415039WL029719
|
DHARMENDRA YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
02/08/2023
|
|
S33827779
|
|
DHARMENDRA YADAV
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-029-003/291
(Ranipur)
|
3415039000NRG24Z010820230597152
|
02/08/2023
|
RINA DEVI
|
3415039WL029719
|
RINA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
02/08/2023
|
|
S33827779
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-029-003/110
(Ranipur)
|
3415039000NRG24Z310720230583408
|
02/08/2023
|
PRATAP MEHRA
|
3415039WL028954
|
PRATAP MEHRA
|
00468
|
UBIN0562114
|
81
|
81
|
Processed
|
02/08/2023
|
|
S33827779
|
|
PRATAP MEHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|