|
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-15-039-017-006/286
(Kasturia)
|
3415039000NRG23010420231163113
|
01/04/2023
|
RAJENDRA PRASAD SAH
|
3415039WL075659
|
RAJENDRA PRASAD SAH
|
00048
|
BKID0005918
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877143105
|
|
MR RAJENDRA PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-017-006/120
(Kasturia)
|
3415039000NRG23010420231163103
|
01/04/2023
|
AJABLAL SAH
|
3415039WL075659
|
AJABLAL SAH
|
00415
|
SBIN0009344
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877143097
|
|
MR AJABLAL SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-017-006/120
(Kasturia)
|
3415039000NRG23010420231163104
|
01/04/2023
|
LAKHI DEVI
|
3415039WL075659
|
LAKHI DEVI
|
00415
|
SBIN0009344
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877143103
|
|
MS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-017-006/131
(Kasturia)
|
3415039000NRG23010420231163106
|
01/04/2023
|
GITA DEVI
|
3415039WL075659
|
GITA DEVI
|
00415
|
SBIN0009344
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877143104
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-017-006/131
(Kasturia)
|
3415039000NRG23010420231163105
|
01/04/2023
|
NAGESH YADAV
|
3415039WL075659
|
NAGESH YADAV
|
00415
|
SBIN0009344
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877143096
|
|
MR NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-017-006/142
(Kasturia)
|
3415039000NRG23010420231163107
|
01/04/2023
|
LALJI SHA
|
3415039WL075659
|
LALJI SHA
|
00415
|
SBIN0009344
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877143095
|
|
LALJEE SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-017-006/21
(Kasturia)
|
3415039000NRG23010420231163112
|
01/04/2023
|
NARAYAN SAH
|
3415039WL075659
|
NARAYAN SAH
|
00415
|
SBIN0009344
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877143100
|
|
MR NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-017-006/302
(Kasturia)
|
3415039000NRG23010420231163117
|
01/04/2023
|
ANNU PRIYA DEVI
|
3415039WL075659
|
ANNU PRIYA DEVI
|
00415
|
SBIN0009344
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877143099
|
|
MRS ANNU PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-017-006/302
(Kasturia)
|
3415039000NRG23010420231163116
|
01/04/2023
|
NILESH KUMAR SINGH
|
3415039WL075659
|
NILESH KUMAR SINGH
|
00415
|
SBIN0009344
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877143098
|
|
MR NILESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-017-006/346
(Kasturia)
|
3415039000NRG23010420231163119
|
01/04/2023
|
MOTI SAH
|
3415039WL075659
|
MOTI SAH
|
00415
|
SBIN0009344
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877143101
|
|
MR MOTI SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-017-006/346
(Kasturia)
|
3415039000NRG23010420231163120
|
01/04/2023
|
RUKMANI DEVI
|
3415039WL075659
|
RUKMANI DEVI
|
00415
|
SBIN0009344
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
1877143102
|
|
MISS ROOPMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|