|
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-15-039-020-007/411
(Lakhanpahari)
|
3415039000NRG24080720230459560
|
08/07/2023
|
RANI DEVI
|
3415039WL021821
|
RANI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408877379
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/300
(Lakhanpahari)
|
3415039000NRG24080720230459556
|
08/07/2023
|
KANTI DEVI
|
3415039WL021821
|
KANTI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408877375
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/371
(Lakhanpahari)
|
3415039000NRG24080720230459557
|
08/07/2023
|
PRABHA DEVI
|
3415039WL021821
|
PRABHA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408877381
|
|
MR DHANANJAY JHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/377
(Lakhanpahari)
|
3415039000NRG24080720230459558
|
08/07/2023
|
REKHA DEVI
|
3415039WL021821
|
REKHA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408877378
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/438
(Lakhanpahari)
|
3415039000NRG24080720230459561
|
08/07/2023
|
AJIT KUMAR THAKUR
|
3415039WL021821
|
AJIT KUMAR THAKUR
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408877377
|
|
MR AJIT KUMARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/627
(Lakhanpahari)
|
3415039000NRG24080720230459563
|
08/07/2023
|
Kajal Kumari
|
3415039WL021821
|
Kajal Kumari
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408877376
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-023-006/34
(Mal Nistara)
|
3415039000NRG24080720230459565
|
08/07/2023
|
MANAJER HEMBRAM
|
3415039WL021821
|
MANAJER HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408877380
|
|
Mr. MANIJAR HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PATHERGAMA
|
JH-15-039-023-006/35
(Mal Nistara)
|
3415039000NRG24080720230459566
|
08/07/2023
|
MASTER HEMBRAM
|
3415039WL021821
|
MASTER HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408877382
|
|
MR MASTER HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-023-006/75
(Mal Nistara)
|
3415039000NRG24080720230459567
|
08/07/2023
|
MANIJER BASKI
|
3415039WL021821
|
MANIJER BASKI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408877383
|
|
Mrs. MANEHER BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|