|
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-15-039-033-002/526
(Pathergama)
|
3415039000NRG24Z150320241303493
|
20/03/2024
|
SHOBHA DEVI
|
3415039WL073951
|
SHOBHA DEVI
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-033-003/155
(Pathergama)
|
3415039000NRG24Z150320241303494
|
20/03/2024
|
RINKI DEVI
|
3415039WL073951
|
RINKI DEVI
|
00048
|
BKID0005918
|
27
|
27
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-033-003/198
(Pathergama)
|
3415039000NRG24Z150320241303498
|
20/03/2024
|
MAHADEV SAH
|
3415039WL073951
|
MAHADEV SAH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MAHADEV SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-033-002/339
(Pathergama)
|
3415039000NRG24Z150320241303492
|
20/03/2024
|
Rekha Devi
|
3415039WL073951
|
Rekha Devi
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-033-003/155
(Pathergama)
|
3415039000NRG24Z150320241303495
|
20/03/2024
|
TRILOKI THAKUR
|
3415039WL073951
|
TRILOKI THAKUR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Triloki Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PATHERGAMA
|
JH-15-039-033-003/162
(Pathergama)
|
3415039000NRG24Z150320241303496
|
20/03/2024
|
BIRBAL BHAGAT
|
3415039WL073951
|
BIRBAL BHAGAT
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR BIRBAL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-033-003/190
(Pathergama)
|
3415039000NRG24Z150320241303497
|
20/03/2024
|
GOAPAL BHAGAT
|
3415039WL073951
|
GOAPAL BHAGAT
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
GOPAL BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-033-003/510
(Pathergama)
|
3415039000NRG24Z150320241303499
|
20/03/2024
|
Nibha Kumari
|
3415039WL073951
|
Nibha Kumari
|
00415
|
SBIN0008171
|
27
|
27
|
Processed
|
21/03/2024
|
|
S11438603
|
|
NIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756
|
756
|
|
|
|
|
|
|
|