|
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-15-039-017-006/302
(Kasturia)
|
3415039000NRG24221020230918549
|
25/10/2023
|
ANNU PRIYA DEVI
|
3415039WL051415
|
ANNU PRIYA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968275623
|
|
MRS ANNU PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-017-006/302
(Kasturia)
|
3415039000NRG24221020230918548
|
25/10/2023
|
NILESH KUMAR SINGH
|
3415039WL051415
|
NILESH KUMAR SINGH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968275621
|
|
MR NILESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-017-006/302
(Kasturia)
|
3415039000NRG24221020230918550
|
25/10/2023
|
RAJEEV KUMAR SINGH
|
3415039WL051415
|
RAJEEV KUMAR SINGH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968275620
|
|
MR RAJEEV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-017-006/352
(Kasturia)
|
3415039000NRG24221020230918551
|
25/10/2023
|
BIBHA DEVI
|
3415039WL051415
|
BIBHA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968275622
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|