|
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-15-039-029-001/339
(Ranipur)
|
3415039000NRG24121220231048955
|
12/12/2023
|
RUCHI PANDAY
|
3415039WL059734
|
RUCHI PANDAY
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038672
|
|
RUCHI PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATHERGAMA
|
JH-15-039-029-001/340
(Ranipur)
|
3415039000NRG24121220231048956
|
12/12/2023
|
UTTAM KUMAR PANDAY
|
3415039WL059734
|
UTTAM KUMAR PANDAY
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038670
|
|
MR UTTAM KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-029-001/529
(Ranipur)
|
3415039000NRG24121220231048957
|
12/12/2023
|
SISEM DEVI
|
3415039WL059734
|
SISEM DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038669
|
|
MRS SHISAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-029-001/665
(Ranipur)
|
3415039000NRG24121220231048959
|
12/12/2023
|
Manoj Kumar Dubey
|
3415039WL059734
|
Manoj Kumar Dubey
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154038671
|
|
MR MANOJKUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|