|
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-15-039-025-004/590
(Padua)
|
3415039000NRG24Z221120230999420
|
22/11/2023
|
RISHEE DEV HANSDA
|
3415039WL056746
|
RISHEE DEV HANSDA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR RISHEE DEV HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-025-004/589
(Padua)
|
3415039000NRG24Z221120230999419
|
22/11/2023
|
SAMEL MARANDI
|
3415039WL056746
|
SAMEL MARANDI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR SAMEL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-025-007/13
(Padua)
|
3415039000NRG24Z221120230999651
|
22/11/2023
|
FAGUNI DEVI
|
3415039WL056753
|
FAGUNI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-025-007/13
(Padua)
|
3415039000NRG24Z221120230999650
|
22/11/2023
|
GANESH YADAV
|
3415039WL056753
|
GANESH YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-025-007/21
(Padua)
|
3415039000NRG24Z221120230999652
|
22/11/2023
|
TETRI DEVI
|
3415039WL056753
|
TETRI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-025-007/310
(Padua)
|
3415039000NRG24Z221120230999653
|
22/11/2023
|
MD RAFIK
|
3415039WL056753
|
MD RAFIK
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
RAFIQUE MD
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-025-007/592
(Padua)
|
3415039000NRG24Z221120230999654
|
22/11/2023
|
LAKSHMAN KUMAR YADAV
|
3415039WL056753
|
LAKSHMAN KUMAR YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR LAKSHMAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-025-007/75
(Padua)
|
3415039000NRG24Z221120230999655
|
22/11/2023
|
MD.MJID
|
3415039WL056753
|
MD.MJID
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR MD MAJID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|