|
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-15-039-017-004/224
(Kasturia)
|
3415039000NRG24130320241295375
|
13/03/2024
|
AMIT KUMAR RAMANI
|
3415039WL073536
|
AMIT KUMAR RAMANI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617247
|
|
MR AMIT KUMAR RAMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-017-004/76
(Kasturia)
|
3415039000NRG24130320241295376
|
13/03/2024
|
HARILAL RAMANI
|
3415039WL073536
|
HARILAL RAMANI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617249
|
|
MR HARILAL RAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-017-005/352
(Kasturia)
|
3415039000NRG24130320241295377
|
13/03/2024
|
BENDESWARI YADAV
|
3415039WL073536
|
BENDESWARI YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617248
|
|
MR BINDESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-017-006/138
(Kasturia)
|
3415039000NRG24130320241295437
|
13/03/2024
|
MALTI DEVI
|
3415039WL073544
|
MALTI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617243
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-017-006/318
(Kasturia)
|
3415039000NRG24130320241295438
|
13/03/2024
|
MANJU DEVI
|
3415039WL073544
|
MANJU DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617245
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-017-006/352
(Kasturia)
|
3415039000NRG24130320241295439
|
13/03/2024
|
BIBHA DEVI
|
3415039WL073544
|
BIBHA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617244
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-017-006/71
(Kasturia)
|
3415039000NRG24130320241295440
|
13/03/2024
|
RANJANA DEVI
|
3415039WL073544
|
RANJANA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104617246
|
|
RANJANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|