|
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-15-039-031-013/307
(Sonanchak)
|
3415039000NRG24210420230051449
|
21/04/2023
|
MAHENDRA KUNWAR
|
3415039WL002049
|
MAHENDRA KUNWAR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478800472
|
|
MAHENDRA KUNWAR
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-031-013/540
(Sonanchak)
|
3415039000NRG24210420230051450
|
21/04/2023
|
Shobha Devi
|
3415039WL002049
|
Shobha Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478800471
|
|
Shobha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-027-006/53
(Pipra)
|
3415039000NRG24210420230051559
|
21/04/2023
|
MANJU DEVI
|
3415039WL002055
|
MANJU DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478800478
|
|
MRS MANJU DEVI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-031-004/122
(Sonanchak)
|
3415039000NRG24210420230051562
|
21/04/2023
|
SUBODH KUMAR MAHTO
|
3415039WL002055
|
SUBODH KUMAR MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478800475
|
|
MR SUBODH KUMAR MAHTO
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-031-012/114
(Sonanchak)
|
3415039000NRG24210420230051569
|
21/04/2023
|
GIRDHARI PANDIT
|
3415039WL002055
|
GIRDHARI PANDIT
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478800477
|
|
MR GIRDHARI PANDIT
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-031-013/100-A
(Sonanchak)
|
3415039000NRG24210420230051448
|
21/04/2023
|
SULOCHANA DEVI
|
3415039WL002049
|
SULOCHANA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478800474
|
|
MRS SULOCHNA DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-031-013/531
(Sonanchak)
|
3415039000NRG24210420230051571
|
21/04/2023
|
KARUNA DEVI
|
3415039WL002055
|
KARUNA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478800476
|
|
MRS KARUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-031-004/94
(Sonanchak)
|
3415039000NRG24210420230051447
|
21/04/2023
|
BIJALI DEVI
|
3415039WL002049
|
BIJALI DEVI
|
00553
|
INDB0001024
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478800473
|
|
BIJALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|