|
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-15-039-007-002/53
(Chilra)
|
3415039000NRG24210220241239121
|
21/02/2024
|
VISHNU THAKUR
|
3415039WL070728
|
VISHNU THAKUR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765605999
|
|
BISHNU THAKUR
|
IDBI BANK(607095)
|
|
2
|
PATHERGAMA
|
JH-15-039-023-008/66
(Mal Nistara)
|
3415039000NRG24210220241239126
|
21/02/2024
|
LALU YADAV
|
3415039WL070728
|
LALU YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765605998
|
|
Mr. LALU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
PATHERGAMA
|
JH-15-039-007-006/367
(Chilra)
|
3415039000NRG24210220241239122
|
21/02/2024
|
Sudama Devi
|
3415039WL070728
|
Sudama Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765605994
|
|
SUDAMA DEVI
|
IDBI BANK(607095)
|
|
4
|
PATHERGAMA
|
JH-15-039-023-007/415
(Mal Nistara)
|
3415039000NRG24210220241239123
|
21/02/2024
|
Rajendra Thakur
|
3415039WL070728
|
Rajendra Thakur
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765605995
|
|
RAJENDAR THAKUR S O NAKUL THAKUR
|
UCO BANK(607066)
|
|
5
|
PATHERGAMA
|
JH-15-039-023-008/129
(Mal Nistara)
|
3415039000NRG24210220241239124
|
21/02/2024
|
BREMDEV SINGH
|
3415039WL070728
|
BREMDEV SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765605996
|
|
Mr. BRAHAMDEV SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-023-008/532
(Mal Nistara)
|
3415039000NRG24210220241239125
|
21/02/2024
|
Katkun Mandal
|
3415039WL070728
|
Katkun Mandal
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765605997
|
|
Katkun Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|