|
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-15-039-020-008/950
(Lakhanpahari)
|
3415039000NRG24Z150720230501222
|
15/07/2023
|
Gulshan Khatun
|
3415039WL023896
|
Gulshan Khatun
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
Gulshan Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-023-005/121
(Mal Nistara)
|
3415039000NRG24Z150720230501292
|
15/07/2023
|
Chandan Kumar Yadav
|
3415039WL023897
|
Chandan Kumar Yadav
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
Chandan Kumar Yadav
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-023-005/122
(Mal Nistara)
|
3415039000NRG24Z150720230501293
|
15/07/2023
|
Ritesh Kumar
|
3415039WL023897
|
Ritesh Kumar
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
Ritesh Kumar
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-023-008/196
(Mal Nistara)
|
3415039000NRG24Z150720230501304
|
15/07/2023
|
Gunjan Kumari
|
3415039WL023897
|
Gunjan Kumari
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
Gunjan Kumari
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-023-008/198
(Mal Nistara)
|
3415039000NRG24Z150720230501307
|
15/07/2023
|
Rubi Devi
|
3415039WL023897
|
Rubi Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
Rubi Devi
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-023-008/24
(Mal Nistara)
|
3415039000NRG24Z150720230501308
|
15/07/2023
|
RINA DEVI
|
3415039WL023897
|
RINA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/395
(Lakhanpahari)
|
3415039000NRG24Z150720230501214
|
15/07/2023
|
SITA KUMARI
|
3415039WL023896
|
SITA KUMARI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
SITA KUMARI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/621
(Lakhanpahari)
|
3415039000NRG24Z150720230501220
|
15/07/2023
|
Bindu Mishra
|
3415039WL023896
|
Bindu Mishra
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
Bindu Mishra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-023-005/124
(Mal Nistara)
|
3415039000NRG24Z150720230501294
|
15/07/2023
|
Birbal Gandharv
|
3415039WL023897
|
Birbal Gandharv
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
Birbal Gandharv
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-023-002/123
(Mal Nistara)
|
3415039000NRG24Z150720230501286
|
15/07/2023
|
ARJUN KUMAR KULAL
|
3415039WL023897
|
ARJUN KUMAR KULAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
ARJUN KUMAR KULAL
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-023-008/197
(Mal Nistara)
|
3415039000NRG24Z150720230501305
|
15/07/2023
|
Chamaklal Panjiyara
|
3415039WL023897
|
Chamaklal Panjiyara
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
Chamaklal Panjiyara
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-023-008/197
(Mal Nistara)
|
3415039000NRG24Z150720230501306
|
15/07/2023
|
Kajal Kumari
|
3415039WL023897
|
Kajal Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/07/2023
|
|
S7693607
|
|
Kajal Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|