|
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-15-039-017-005/483
(Kasturia)
|
3415039000NRG24280120241167733
|
28/01/2024
|
SUMITRA DEVI
|
3415039WL066578
|
SUMITRA DEVI
|
00415
|
SBIN0002946
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355455048
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-017-005/151
(Kasturia)
|
3415039000NRG24280120241167727
|
28/01/2024
|
BINDU DEVI
|
3415039WL066578
|
BINDU DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355455050
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-017-005/151
(Kasturia)
|
3415039000NRG24280120241167741
|
28/01/2024
|
KAMLESH KUMAR SAH
|
3415039WL066579
|
KAMLESH KUMAR SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355455053
|
|
MR MINOR KAMLESH SAH N G OF BINOD SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-017-005/233
(Kasturia)
|
3415039000NRG24280120241167728
|
28/01/2024
|
DOMAN YADAV
|
3415039WL066578
|
DOMAN YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355455047
|
|
MS DOMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-017-005/233
(Kasturia)
|
3415039000NRG24280120241167729
|
28/01/2024
|
RITA DEVI
|
3415039WL066578
|
RITA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355455049
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-017-005/361
(Kasturia)
|
3415039000NRG24280120241167731
|
28/01/2024
|
ANUDA DEVI
|
3415039WL066578
|
ANUDA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355455052
|
|
MRS ANUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-017-005/361
(Kasturia)
|
3415039000NRG24280120241167730
|
28/01/2024
|
SANTOSH YADAV
|
3415039WL066578
|
SANTOSH YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355455046
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-017-005/361
(Kasturia)
|
3415039000NRG24280120241167732
|
28/01/2024
|
SAURAV KR YADAV
|
3415039WL066578
|
SAURAV KR YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355455054
|
|
Sourav Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATHERGAMA
|
JH-15-039-017-005/536
(Kasturia)
|
3415039000NRG24280120241167742
|
28/01/2024
|
SUNITA DEVI
|
3415039WL066579
|
SUNITA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355455051
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|