|
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-15-039-029-001/140
(Ranipur)
|
3415039000NRG24Z070620230244838
|
07/06/2023
|
SUPADI HARIJAN
|
3415039WL011367
|
SUPADI HARIJAN
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
08/06/2023
|
|
S81346446
|
|
SUPADI HARIJAN
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-029-001/271
(Ranipur)
|
3415039000NRG24Z070620230244848
|
07/06/2023
|
DINESH YADAV
|
3415039WL011367
|
DINESH YADAV
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
08/06/2023
|
|
S81346446
|
|
DINESH YADAV
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-029-001/281
(Ranipur)
|
3415039000NRG24Z070620230244849
|
07/06/2023
|
GAYANAND YADAV
|
3415039WL011367
|
GAYANAND YADAV
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
08/06/2023
|
|
S81346446
|
|
GAYANAND YADAV
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-029-001/531
(Ranipur)
|
3415039000NRG24Z070620230244851
|
07/06/2023
|
GYANDEV YADAV
|
3415039WL011367
|
GYANDEV YADAV
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
08/06/2023
|
|
S81346446
|
|
GYANDEV YADAV
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-029-001/541
(Ranipur)
|
3415039000NRG24Z070620230244852
|
07/06/2023
|
PAVO DEVI
|
3415039WL011367
|
PAVO DEVI
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
08/06/2023
|
|
S81346446
|
|
PAVO DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-029-001/79
(Ranipur)
|
3415039000NRG24Z070620230244857
|
07/06/2023
|
DHARMENDRA YADAV
|
3415039WL011367
|
DHARMENDRA YADAV
|
00415
|
SBIN0009784
|
189
|
189
|
Processed
|
08/06/2023
|
|
S81346446
|
|
DHARMENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|