|
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-15-039-017-005/233
(Kasturia)
|
3415039000NRG24180120241140868
|
18/01/2024
|
DOMAN YADAV
|
3415039WL064755
|
DOMAN YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899158018
|
|
MS DOMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-017-005/233
(Kasturia)
|
3415039000NRG24180120241140869
|
18/01/2024
|
RITA DEVI
|
3415039WL064755
|
RITA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899158022
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-017-005/361
(Kasturia)
|
3415039000NRG24180120241140863
|
18/01/2024
|
ANUDA DEVI
|
3415039WL064754
|
ANUDA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899158021
|
|
MRS ANUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-017-005/361
(Kasturia)
|
3415039000NRG24180120241140862
|
18/01/2024
|
SANTOSH YADAV
|
3415039WL064754
|
SANTOSH YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899158019
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-017-005/361
(Kasturia)
|
3415039000NRG24180120241140864
|
18/01/2024
|
SAURAV KR YADAV
|
3415039WL064754
|
SAURAV KR YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899158020
|
|
Sourav Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|