|
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-15-039-020-007/493
(Lakhanpahari)
|
3415039000NRG23Z310320231154360
|
01/04/2023
|
Sajendra Kumar Mishra
|
3415039WL075237
|
Sajendra Kumar Mishra
|
00415
|
SBIN0001434
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263596
|
|
SAJENDRA KUMAR MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-005/17
(Lakhanpahari)
|
3415039000NRG23Z310320231154350
|
01/04/2023
|
SUDHANSHU SINGH
|
3415039WL075237
|
SUDHANSHU SINGH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263596
|
|
SUDHANSHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-005/54
(Lakhanpahari)
|
3415039000NRG23Z310320231154351
|
01/04/2023
|
ANITA DEVI
|
3415039WL075237
|
ANITA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263596
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/213
(Lakhanpahari)
|
3415039000NRG23Z310320231154352
|
01/04/2023
|
SUDAMA DEVI
|
3415039WL075237
|
SUDAMA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263596
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/289
(Lakhanpahari)
|
3415039000NRG23Z310320231154353
|
01/04/2023
|
MANISH KUMAR MISHRA
|
3415039WL075237
|
MANISH KUMAR MISHRA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263596
|
|
MR MANISH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/3
(Lakhanpahari)
|
3415039000NRG23Z310320231154354
|
01/04/2023
|
ROOP NA GOP
|
3415039WL075237
|
ROOP NA GOP
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263596
|
|
MR RUPNARAYAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/400
(Lakhanpahari)
|
3415039000NRG23Z310320231154356
|
01/04/2023
|
RANJO DEVI
|
3415039WL075237
|
RANJO DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263596
|
|
MRS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/409
(Lakhanpahari)
|
3415039000NRG23Z310320231154358
|
01/04/2023
|
KHUSHBU DEVI
|
3415039WL075237
|
KHUSHBU DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263596
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/417
(Lakhanpahari)
|
3415039000NRG23Z310320231154359
|
01/04/2023
|
MITHILESH YADAV
|
3415039WL075237
|
MITHILESH YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263596
|
|
MR MITHILESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-029-001/181
(Ranipur)
|
3415039000NRG23Z310320231154361
|
01/04/2023
|
RAJKUMAR YADAV
|
3415039WL075237
|
RAJKUMAR YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263596
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-020-007/372
(Lakhanpahari)
|
3415039000NRG23Z310320231154355
|
01/04/2023
|
ANKIT KUMAR MISHRA
|
3415039WL075237
|
ANKIT KUMAR MISHRA
|
00462
|
UCBA0001818
|
162
|
162
|
Processed
|
21/07/2023
|
|
S2263596
|
|
ANKIT KUMAR MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|