|
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-15-039-029-001/206
(Ranipur)
|
3415039000NRG24130320241295366
|
14/03/2024
|
JAGRIT YADAV
|
3415039WL073535
|
JAGRIT YADAV
|
00415
|
SBIN0001172
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103022836
|
|
JAGRIT PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/286
(Lakhanpahari)
|
3415039000NRG24140320241297994
|
14/03/2024
|
SUMIT KUMAR MISHRA
|
3415039WL073678
|
SUMIT KUMAR MISHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103022834
|
|
MR SUMIT KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/307
(Lakhanpahari)
|
3415039000NRG24140320241297995
|
14/03/2024
|
PUSHPA DEVI
|
3415039WL073678
|
PUSHPA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103022841
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/313
(Lakhanpahari)
|
3415039000NRG24140320241297996
|
14/03/2024
|
MANJU DEVI
|
3415039WL073678
|
MANJU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103022833
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/404
(Lakhanpahari)
|
3415039000NRG24140320241297997
|
14/03/2024
|
BOBI DEVI
|
3415039WL073678
|
BOBI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103022831
|
|
MRS BOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/454
(Lakhanpahari)
|
3415039000NRG24130320241295363
|
14/03/2024
|
SUBHASH KUMAR SINGH
|
3415039WL073535
|
SUBHASH KUMAR SINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103022830
|
|
MR SUBHASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-029-001/180
(Ranipur)
|
3415039000NRG24140320241297998
|
14/03/2024
|
RAMBILASH YADAV
|
3415039WL073678
|
RAMBILASH YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103022839
|
|
MR RAM BILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-029-001/181
(Ranipur)
|
3415039000NRG24140320241297999
|
14/03/2024
|
RAJKUMAR YADAV
|
3415039WL073678
|
RAJKUMAR YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103022838
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-029-001/311
(Ranipur)
|
3415039000NRG24130320241295367
|
14/03/2024
|
HEMA DEVI
|
3415039WL073535
|
HEMA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103022840
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATHERGAMA
|
JH-15-039-029-001/356
(Ranipur)
|
3415039000NRG24140320241298000
|
14/03/2024
|
Ratan Kumar Dubey
|
3415039WL073678
|
Ratan Kumar Dubey
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103022829
|
|
RATAN KUMAR DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATHERGAMA
|
JH-15-039-029-001/667
(Ranipur)
|
3415039000NRG24130320241295368
|
14/03/2024
|
Gagan Yadav
|
3415039WL073535
|
Gagan Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103022835
|
|
MR GAGAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-020-007/496
(Lakhanpahari)
|
3415039000NRG24130320241295364
|
14/03/2024
|
Nilam Devi
|
3415039WL073535
|
Nilam Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103022837
|
|
Nilam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-020-007/719
(Lakhanpahari)
|
3415039000NRG24130320241295365
|
14/03/2024
|
Jhako Kumari
|
3415039WL073535
|
Jhako Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103022832
|
|
MRS JHAKO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|