|
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-15-039-010-002/310
(Gangta Kala)
|
3415039000NRG24Z300120241171734
|
30/01/2024
|
RUCHO DEVI
|
3415039WL066845
|
RUCHO DEVI
|
00415
|
SBIN0002990
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS RUCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-010-002/195
(Gangta Kala)
|
3415039000NRG24Z300120241171733
|
30/01/2024
|
SHIBU RAUT
|
3415039WL066845
|
SHIBU RAUT
|
00415
|
SBIN0007820
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027536
|
|
SHIBU ROUTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATHERGAMA
|
JH-15-039-010-002/310
(Gangta Kala)
|
3415039000NRG24Z300120241171735
|
30/01/2024
|
ANIL YADAV
|
3415039WL066845
|
ANIL YADAV
|
00415
|
SBIN0007820
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027536
|
|
ANIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATHERGAMA
|
JH-15-039-010-002/357
(Gangta Kala)
|
3415039000NRG24Z300120241171736
|
30/01/2024
|
Anu Tiwari
|
3415039WL066845
|
Anu Tiwari
|
00415
|
SBIN0007820
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027536
|
|
ANNU TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATHERGAMA
|
JH-15-039-010-002/63
(Gangta Kala)
|
3415039000NRG24Z300120241171737
|
30/01/2024
|
DHEKU RAJAK
|
3415039WL066845
|
DHEKU RAJAK
|
00415
|
SBIN0007820
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027536
|
|
DHEKU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-010-002/63
(Gangta Kala)
|
3415039000NRG24Z300120241171743
|
30/01/2024
|
SAMVATI DEVI
|
3415039WL066846
|
SAMVATI DEVI
|
00415
|
SBIN0007820
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS WASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-010-005/193
(Gangta Kala)
|
3415039000NRG24Z300120241171747
|
30/01/2024
|
ARUNA DEVI
|
3415039WL066847
|
ARUNA DEVI
|
00415
|
SBIN0007820
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-010-005/201
(Gangta Kala)
|
3415039000NRG24Z300120241171744
|
30/01/2024
|
RAMESH KUMAR YADAV
|
3415039WL066846
|
RAMESH KUMAR YADAV
|
00415
|
SBIN0007820
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR RAMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-010-005/249
(Gangta Kala)
|
3415039000NRG24Z300120241171749
|
30/01/2024
|
PINKU KUMAR YADAV
|
3415039WL066848
|
PINKU KUMAR YADAV
|
00415
|
SBIN0007820
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR PINTU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-010-006/12
(Gangta Kala)
|
3415039000NRG24Z300120241171745
|
30/01/2024
|
VINITA DEVI
|
3415039WL066846
|
VINITA DEVI
|
00415
|
SBIN0007820
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-010-002/249
(Gangta Kala)
|
3415039000NRG24Z300120241171742
|
30/01/2024
|
CHAMELI DEVI
|
3415039WL066846
|
CHAMELI DEVI
|
00415
|
SBIN0009189
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297
|
297
|
|
|
|
|
|
|
|