|
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-15-039-031-007/10
(Sonanchak)
|
3415039000NRG24Z230320241330701
|
23/03/2024
|
MANOJ SINGH
|
3415039WL075430
|
MANOJ SINGH
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MANOJ SINGH
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-031-007/14
(Sonanchak)
|
3415039000NRG24Z230320241330703
|
23/03/2024
|
ANGED SINGH
|
3415039WL075430
|
ANGED SINGH
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
24/03/2024
|
|
S81036484
|
|
ANGAD PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-031-007/32
(Sonanchak)
|
3415039000NRG24Z230320241330704
|
23/03/2024
|
GURIYA DEVI
|
3415039WL075430
|
GURIYA DEVI
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
24/03/2024
|
|
S81036484
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATHERGAMA
|
JH-15-039-031-007/52
(Sonanchak)
|
3415039000NRG24Z230320241330705
|
23/03/2024
|
NIRMA DEVI
|
3415039WL075430
|
NIRMA DEVI
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
24/03/2024
|
|
S81036484
|
|
PAVAN KUNWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-031-007/1
(Sonanchak)
|
3415039000NRG24Z230320241330700
|
23/03/2024
|
BULBUL DEVI
|
3415039WL075430
|
BULBUL DEVI
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
24/03/2024
|
|
S81036484
|
|
LAL BIHARI SINGH
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-031-007/137
(Sonanchak)
|
3415039000NRG24Z230320241330702
|
23/03/2024
|
ATMA DEVI
|
3415039WL075430
|
ATMA DEVI
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
24/03/2024
|
|
S81036484
|
|
ATMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162
|
162
|
|
|
|
|
|
|
|