|
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-15-039-017-005/571
(Kasturia)
|
3415039000NRG24Z210920230826025
|
21/09/2023
|
RAMCHARIT KUMAR YADAV
|
3415039WL045316
|
RAMCHARIT KUMAR YADAV
|
00415
|
SBIN0009344
|
135
|
135
|
Processed
|
10/10/2023
|
|
S53707866
|
|
MR RAMCHARITRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-017-009/42
(Kasturia)
|
3415039000NRG24Z210920230826026
|
21/09/2023
|
SITA DEVI
|
3415039WL045316
|
SITA DEVI
|
00415
|
SBIN0009344
|
135
|
135
|
Processed
|
10/10/2023
|
|
S53707866
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-017-009/49
(Kasturia)
|
3415039000NRG24Z210920230826027
|
21/09/2023
|
SURESH RAMANI
|
3415039WL045316
|
SURESH RAMANI
|
00415
|
SBIN0009344
|
135
|
135
|
Processed
|
10/10/2023
|
|
S53707866
|
|
MR SURESH RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-017-004/112
(Kasturia)
|
3415039000NRG24Z210920230826024
|
21/09/2023
|
ABHAYKANT TUDU
|
3415039WL045316
|
ABHAYKANT TUDU
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
10/10/2023
|
|
S53707866
|
|
ABHAY KANT TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|