|
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-15-039-020-007/352
(Lakhanpahari)
|
3415039000NRG24250720230553352
|
25/07/2023
|
KAILU SINGH
|
3415039WL027016
|
KAILU SINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007086813
|
|
MR KAILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/387
(Lakhanpahari)
|
3415039000NRG24250720230553353
|
25/07/2023
|
VIHARI SINGH
|
3415039WL027016
|
VIHARI SINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007086817
|
|
MR VIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/388
(Lakhanpahari)
|
3415039000NRG24250720230553354
|
25/07/2023
|
BAM SHANKER DUBEY
|
3415039WL027016
|
BAM SHANKER DUBEY
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007086812
|
|
MR BAM SHANKER DUBEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/452
(Lakhanpahari)
|
3415039000NRG24250720230553357
|
25/07/2023
|
TIKESH KUMAR SINGH
|
3415039WL027016
|
TIKESH KUMAR SINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007086821
|
|
MR TIKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/464
(Lakhanpahari)
|
3415039000NRG24250720230553358
|
25/07/2023
|
ARCHANA DEVI
|
3415039WL027016
|
ARCHANA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/07/2023
|
|
4007086823
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/465
(Lakhanpahari)
|
3415039000NRG24250720230553384
|
25/07/2023
|
PUNAM DEVI
|
3415039WL027019
|
PUNAM DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/07/2023
|
|
4007086822
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATHERGAMA
|
JH-15-039-029-001/169
(Ranipur)
|
3415039000NRG24250720230553386
|
25/07/2023
|
LALAN YADAV
|
3415039WL027019
|
LALAN YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/07/2023
|
|
4007086818
|
|
LALAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATHERGAMA
|
JH-15-039-029-001/272
(Ranipur)
|
3415039000NRG24250720230553388
|
25/07/2023
|
MINA DEVI
|
3415039WL027019
|
MINA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007086820
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-029-001/290
(Ranipur)
|
3415039000NRG24250720230553390
|
25/07/2023
|
RANIYA DEVI
|
3415039WL027019
|
RANIYA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007086814
|
|
MRS RANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-029-001/625
(Ranipur)
|
3415039000NRG24250720230553360
|
25/07/2023
|
Rina Devi
|
3415039WL027016
|
Rina Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/07/2023
|
|
4007086819
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATHERGAMA
|
JH-15-039-029-001/628
(Ranipur)
|
3415039000NRG24250720230553391
|
25/07/2023
|
Sapana Devi
|
3415039WL027019
|
Sapana Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007086816
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-029-001/77
(Ranipur)
|
3415039000NRG24250720230553362
|
25/07/2023
|
PUJA DEVI
|
3415039WL027016
|
PUJA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007086815
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|