|
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-15-039-023-007/164
(Mal Nistara)
|
3415039000NRG24230420230055740
|
23/04/2023
|
SARITA BESRA
|
3415039WL002257
|
SARITA BESRA
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534912759
|
|
SARITA BESRA
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-023-009/544
(Mal Nistara)
|
3415039000NRG24230420230055804
|
23/04/2023
|
BALMUKUND SINGH
|
3415039WL002261
|
BALMUKUND SINGH
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534912760
|
|
BALMUKUND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-023-005/121
(Mal Nistara)
|
3415039000NRG24230420230055765
|
23/04/2023
|
Chandan Kumar Yadav
|
3415039WL002259
|
Chandan Kumar Yadav
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534912762
|
|
MR CHANDAN KUMAR YADAV
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-023-005/122
(Mal Nistara)
|
3415039000NRG24230420230055766
|
23/04/2023
|
Ritesh Kumar
|
3415039WL002259
|
Ritesh Kumar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534912761
|
|
MR RITESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-023-007/413
(Mal Nistara)
|
3415039000NRG24230420230055795
|
23/04/2023
|
Kalpana Devi
|
3415039WL002260
|
Kalpana Devi
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534912763
|
|
MRS KALPANA DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-023-007/413
(Mal Nistara)
|
3415039000NRG24230420230055796
|
23/04/2023
|
Rajan Kumar
|
3415039WL002260
|
Rajan Kumar
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534912764
|
|
MR RAJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-023-010/10
(Mal Nistara)
|
3415039000NRG24230420230055769
|
23/04/2023
|
JAYKANT
|
3415039WL002259
|
JAYKANT
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534912765
|
|
MR JAYKANT KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-023-005/55
(Mal Nistara)
|
3415039000NRG24230420230055734
|
23/04/2023
|
MR MASUDAN MURMU
|
3415039WL002257
|
MR MASUDAN MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534912767
|
|
MR MASUDAN MURMU
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-023-007/175
(Mal Nistara)
|
3415039000NRG24230420230055719
|
23/04/2023
|
Sanjay Kumar Yadav
|
3415039WL002255
|
Sanjay Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534912766
|
|
Sanjay Kumar Yadav
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-023-009/136
(Mal Nistara)
|
3415039000NRG24230420230055822
|
23/04/2023
|
SHOBHA DEVI
|
3415039WL002262
|
SHOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534912768
|
|
SHOBHA DEVI
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-023-009/557
(Mal Nistara)
|
3415039000NRG24230420230055823
|
23/04/2023
|
Arun Kumar
|
3415039WL002262
|
Arun Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534912770
|
|
Arun Kumar
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-023-009/576
(Mal Nistara)
|
3415039000NRG24230420230055808
|
23/04/2023
|
Sumit Kumar
|
3415039WL002261
|
Sumit Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534912769
|
|
Sumit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|