|
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-15-039-021-004/32
(Latauna)
|
3415039000NRG24Z060220241192667
|
06/02/2024
|
KARI DEVI
|
3415039WL068094
|
KARI DEVI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-021-004/37
(Latauna)
|
3415039000NRG24Z060220241192663
|
06/02/2024
|
PARMANDAN SING
|
3415039WL068093
|
PARMANDAN SING
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR PARAMANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-021-004/38
(Latauna)
|
3415039000NRG24Z060220241192664
|
06/02/2024
|
CHANDAN SHINGH
|
3415039WL068093
|
CHANDAN SHINGH
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
Chandan Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATHERGAMA
|
JH-15-039-021-006/33
(Latauna)
|
3415039000NRG24Z060220241192668
|
06/02/2024
|
PRITEM MEHRA
|
3415039WL068094
|
PRITEM MEHRA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010424
|
|
MR PRITAM KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|