|
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-15-039-020-005/27
(Lakhanpahari)
|
3415039000NRG24200620230329995
|
20/06/2023
|
Phoolan Devi
|
3415039WL015537
|
Phoolan Devi
|
00048
|
BKID0005918
|
684
|
684
|
Processed
|
27/06/2023
|
|
2805855654
|
|
Phoolan Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-008/265
(Lakhanpahari)
|
3415039000NRG24200620230329983
|
20/06/2023
|
SABITA DEVI
|
3415039WL015536
|
SABITA DEVI
|
00176
|
IDIB000P599
|
684
|
684
|
Processed
|
27/06/2023
|
|
2805855655
|
|
SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-020-005/60
(Lakhanpahari)
|
3415039000NRG24200620230330005
|
20/06/2023
|
Nutan Devi
|
3415039WL015538
|
Nutan Devi
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
27/06/2023
|
|
2805855657
|
|
MRS NUTAN DEVI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-020-005/62
(Lakhanpahari)
|
3415039000NRG24200620230329860
|
20/06/2023
|
Vikram Kumar Singh
|
3415039WL015533
|
Vikram Kumar Singh
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
27/06/2023
|
|
2805855656
|
|
MR BIKRAM KUMAR SINGH
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-020-008/952
(Lakhanpahari)
|
3415039000NRG24200620230329898
|
20/06/2023
|
Janki Kumari
|
3415039WL015534
|
Janki Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805855653
|
|
MRS JANKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-020-002/20
(Lakhanpahari)
|
3415039000NRG24200620230329993
|
20/06/2023
|
Devimay Murmu
|
3415039WL015537
|
Devimay Murmu
|
00415
|
SBIN0009784
|
684
|
684
|
Processed
|
27/06/2023
|
|
2805855665
|
|
MRS DEVIMAY MURMU
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/389
(Lakhanpahari)
|
3415039000NRG24200620230329891
|
20/06/2023
|
TETARI DEVI
|
3415039WL015534
|
TETARI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805855663
|
|
MRS TETERI DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/425
(Lakhanpahari)
|
3415039000NRG24200620230329972
|
20/06/2023
|
SUMITRA KUMARI
|
3415039WL015535
|
SUMITRA KUMARI
|
00415
|
SBIN0009784
|
684
|
684
|
Processed
|
27/06/2023
|
|
2805855666
|
|
MRS SUMITRA DEVI
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-020-008/266
(Lakhanpahari)
|
3415039000NRG24200620230329984
|
20/06/2023
|
NAWILA DEVI
|
3415039WL015536
|
NAWILA DEVI
|
00415
|
SBIN0009784
|
684
|
684
|
Processed
|
27/06/2023
|
|
2805855661
|
|
MR GAJADHAR SAH
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-029-001/140
(Ranipur)
|
3415039000NRG24200620230329899
|
20/06/2023
|
SUPADI HARIJAN
|
3415039WL015534
|
SUPADI HARIJAN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805855658
|
|
MR SUPAHRI HARIJAN
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-029-001/271
(Ranipur)
|
3415039000NRG24200620230329910
|
20/06/2023
|
DINESH YADAV
|
3415039WL015534
|
DINESH YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805855660
|
|
MR DINESH YADAV
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-029-001/281
(Ranipur)
|
3415039000NRG24200620230329911
|
20/06/2023
|
GAYANAND YADAV
|
3415039WL015534
|
GAYANAND YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805855662
|
|
MR GAYANAND YADAV
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-029-001/531
(Ranipur)
|
3415039000NRG24200620230329913
|
20/06/2023
|
GYANDEV YADAV
|
3415039WL015534
|
GYANDEV YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805855664
|
|
MR GYANDEV YADAV
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-029-001/541
(Ranipur)
|
3415039000NRG24200620230329914
|
20/06/2023
|
PAVO DEVI
|
3415039WL015534
|
PAVO DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805855659
|
|
MR PRABHU YADAV
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-029-001/79
(Ranipur)
|
3415039000NRG24200620230329919
|
20/06/2023
|
DHARMENDRA YADAV
|
3415039WL015534
|
DHARMENDRA YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805855667
|
|
MR DHARMENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-020-002/50
(Lakhanpahari)
|
3415039000NRG24200620230329994
|
20/06/2023
|
Soni Kisku
|
3415039WL015537
|
Soni Kisku
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
27/06/2023
|
|
2805855668
|
|
Soni Kisku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|