|
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-15-039-003-004/245
(Bisaha)
|
3415039000NRG24160620230312089
|
19/06/2023
|
PRIYA KUMARI
|
3415039WL014761
|
PRIYA KUMARI
|
00176
|
IDIB000G576
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803611080
|
|
PRIYA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-003-002/48
(Bisaha)
|
3415039000NRG24190620230325444
|
19/06/2023
|
BASANTI DEVI
|
3415039WL015358
|
BASANTI DEVI
|
00177
|
IOBA0002614
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803611074
|
|
BASANTI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-003-004/266
(Bisaha)
|
3415039000NRG24160620230312090
|
19/06/2023
|
BABITA DEVI
|
3415039WL014761
|
BABITA DEVI
|
00415
|
SBIN0002990
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803611079
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-003-004/101
(Bisaha)
|
3415039000NRG24160620230312085
|
19/06/2023
|
DINESH PANDIT
|
3415039WL014761
|
DINESH PANDIT
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803611076
|
|
MR DINESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-003-004/189
(Bisaha)
|
3415039000NRG24160620230312086
|
19/06/2023
|
SASHI DEVI
|
3415039WL014761
|
SASHI DEVI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803611077
|
|
Mrs. Sashi Devi
|
INDIAN BANK(607105)
|
|
6
|
PATHERGAMA
|
JH-15-039-003-004/244
(Bisaha)
|
3415039000NRG24160620230312087
|
19/06/2023
|
RUPA DEVI
|
3415039WL014761
|
RUPA DEVI
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803611078
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-003-004/245
(Bisaha)
|
3415039000NRG24160620230312088
|
19/06/2023
|
ARVIND PANDIT
|
3415039WL014761
|
ARVIND PANDIT
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803611073
|
|
MR ARBIND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-003-004/71
(Bisaha)
|
3415039000NRG24160620230312091
|
19/06/2023
|
ASOK RANA
|
3415039WL014761
|
ASOK RANA
|
00415
|
SBIN0008736
|
684
|
684
|
Processed
|
27/06/2023
|
|
2803611075
|
|
Ashok Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|