|
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-15-039-031-013/573
(Sonanchak)
|
3415039000NRG24201020230915542
|
21/10/2023
|
Janki Devi
|
3415039WL051286
|
Janki Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963899278
|
|
Janki Devi
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-031-013/574
(Sonanchak)
|
3415039000NRG24201020230915543
|
21/10/2023
|
Rita Devi
|
3415039WL051286
|
Rita Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963899276
|
|
Rita Devi
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-031-013/578
(Sonanchak)
|
3415039000NRG24201020230915545
|
21/10/2023
|
Shubham Kumar
|
3415039WL051286
|
Shubham Kumar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963899277
|
|
Shubham Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-031-005/101
(Sonanchak)
|
3415039000NRG24201020230915431
|
21/10/2023
|
Anshu Kumari
|
3415039WL051283
|
Anshu Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963899284
|
|
MISS ANSHU KUMARI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-031-005/102
(Sonanchak)
|
3415039000NRG24201020230915432
|
21/10/2023
|
Anjana Devi
|
3415039WL051283
|
Anjana Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963899283
|
|
MRS ANJANA DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-031-005/103
(Sonanchak)
|
3415039000NRG24201020230915433
|
21/10/2023
|
Purani Devi
|
3415039WL051283
|
Purani Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963899280
|
|
MRS PURANI DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-031-005/104
(Sonanchak)
|
3415039000NRG24201020230915434
|
21/10/2023
|
Varti Devi
|
3415039WL051283
|
Varti Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963899281
|
|
MRS VARTI DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-031-012/445
(Sonanchak)
|
3415039000NRG24201020230915436
|
21/10/2023
|
Chandrika Devi
|
3415039WL051283
|
Chandrika Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963899282
|
|
MRS CHANDRIKA DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-031-013/577
(Sonanchak)
|
3415039000NRG24201020230915544
|
21/10/2023
|
Pinki Devi
|
3415039WL051286
|
Pinki Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963899279
|
|
MR PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-031-012/56
(Sonanchak)
|
3415039000NRG24201020230915444
|
21/10/2023
|
SANTOSH GOP
|
3415039WL051284
|
SANTOSH GOP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963899285
|
|
SANTOSH GOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|