|
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-15-039-027-005/565
(Pipra)
|
3415039000NRG24261120231010626
|
26/11/2023
|
Chandan Kumar
|
3415039WL057505
|
Chandan Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010663037
|
|
Chandan Kumar
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-027-005/567
(Pipra)
|
3415039000NRG24261120231010627
|
26/11/2023
|
Shiv Shankar Singh
|
3415039WL057505
|
Shiv Shankar Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010663038
|
|
Shiv Shankar Singh
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-027-005/578
(Pipra)
|
3415039000NRG24261120231010632
|
26/11/2023
|
Pinki Kumari
|
3415039WL057505
|
Pinki Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010663036
|
|
Pinki Kumari
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-027-005/579
(Pipra)
|
3415039000NRG24261120231010633
|
26/11/2023
|
Hina kumari
|
3415039WL057505
|
Hina kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010663035
|
|
Hina kumari
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-027-005/588
(Pipra)
|
3415039000NRG24261120231010634
|
26/11/2023
|
Nakul Singh
|
3415039WL057505
|
Nakul Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010663032
|
|
Nakul Singh
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-027-005/589
(Pipra)
|
3415039000NRG24261120231010635
|
26/11/2023
|
Ghanshyam Singh
|
3415039WL057505
|
Ghanshyam Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010663031
|
|
Ghanshyam Singh
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-027-005/590
(Pipra)
|
3415039000NRG24261120231010636
|
26/11/2023
|
Khushbu Kumari
|
3415039WL057505
|
Khushbu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010663034
|
|
Khushbu Kumari
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-027-005/591
(Pipra)
|
3415039000NRG24261120231010637
|
26/11/2023
|
Gita Kumari
|
3415039WL057505
|
Gita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010663033
|
|
Gita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|