|
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-15-039-017-005/401
(Kasturia)
|
3415039000NRG24300120241172811
|
30/01/2024
|
DEEPAK KUMAR
|
3415039WL066930
|
DEEPAK KUMAR
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343428089
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-017-006/138
(Kasturia)
|
3415039000NRG24300120241172803
|
30/01/2024
|
MALTI DEVI
|
3415039WL066929
|
MALTI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343428085
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-017-006/260
(Kasturia)
|
3415039000NRG24300120241172804
|
30/01/2024
|
HEERA DEVI
|
3415039WL066929
|
HEERA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343428087
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-017-006/302
(Kasturia)
|
3415039000NRG24300120241172805
|
30/01/2024
|
ANNU PRIYA DEVI
|
3415039WL066929
|
ANNU PRIYA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343428086
|
|
MRS ANNU PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-017-006/352
(Kasturia)
|
3415039000NRG24300120241172806
|
30/01/2024
|
BIBHA DEVI
|
3415039WL066929
|
BIBHA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343428088
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|