|
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-15-039-025-007/146
(Padua)
|
3415039000NRG24260220241251823
|
26/02/2024
|
Lalita Kumari
|
3415039WL071325
|
Lalita Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898951449
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-025-007/154
(Padua)
|
3415039000NRG24260220241251824
|
26/02/2024
|
Ramu Kumar Yadav
|
3415039WL071325
|
Ramu Kumar Yadav
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898951450
|
|
MR RAMU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-025-007/163
(Padua)
|
3415039000NRG24260220241251826
|
26/02/2024
|
Sugani Kumari
|
3415039WL071325
|
Sugani Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898951451
|
|
MRS SUGANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-025-007/254
(Padua)
|
3415039000NRG24260220241251828
|
26/02/2024
|
Mamta Kumari
|
3415039WL071325
|
Mamta Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898951452
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-025-003/22
(Padua)
|
3415039000NRG24260220241251819
|
26/02/2024
|
MANTU THAKUR
|
3415039WL071325
|
MANTU THAKUR
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898951444
|
|
MR MANTU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-025-007/13
(Padua)
|
3415039000NRG24260220241251822
|
26/02/2024
|
FAGUNI DEVI
|
3415039WL071325
|
FAGUNI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898951448
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-025-007/13
(Padua)
|
3415039000NRG24260220241251821
|
26/02/2024
|
GANESH YADAV
|
3415039WL071325
|
GANESH YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898951446
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-025-007/161
(Padua)
|
3415039000NRG24260220241251825
|
26/02/2024
|
Gorelal Yadav
|
3415039WL071325
|
Gorelal Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898951453
|
|
MR GORE LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-025-007/21
(Padua)
|
3415039000NRG24260220241251827
|
26/02/2024
|
TETRI DEVI
|
3415039WL071325
|
TETRI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898951447
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-025-007/592
(Padua)
|
3415039000NRG24260220241251829
|
26/02/2024
|
LAKSHMAN KUMAR YADAV
|
3415039WL071325
|
LAKSHMAN KUMAR YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898951445
|
|
MR LAKSHMAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-025-007/960
(Padua)
|
3415039000NRG24260220241251830
|
26/02/2024
|
Pammi Devi
|
3415039WL071325
|
Pammi Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898951443
|
|
PAMMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-025-003/822
(Padua)
|
3415039000NRG24260220241251820
|
26/02/2024
|
Rakesh Choudhary
|
3415039WL071325
|
Rakesh Choudhary
|
00462
|
UCBA0001818
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898951442
|
|
RAKESH KUMAR CHOUDHARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|