|
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-15-039-005-003/330
(Boha)
|
3415039000NRG24Z240520230167176
|
24/05/2023
|
TIKNI DEVI
|
3415039WL007325
|
TIKNI DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
TIKNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-005-003/333
(Boha)
|
3415039000NRG24Z240520230167177
|
24/05/2023
|
RUBI DEVI
|
3415039WL007325
|
RUBI DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-005-003/335
(Boha)
|
3415039000NRG24Z240520230167179
|
24/05/2023
|
LIALWATIKUMARI
|
3415039WL007325
|
LIALWATIKUMARI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MISS LILAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-005-003/335
(Boha)
|
3415039000NRG24Z240520230167178
|
24/05/2023
|
SANTOSH SAH
|
3415039WL007325
|
SANTOSH SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR SANTOSH SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-005-006/20
(Boha)
|
3415039000NRG24Z240520230167180
|
24/05/2023
|
MUKESH MANJHI
|
3415039WL007325
|
MUKESH MANJHI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR MUKESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-005-006/32
(Boha)
|
3415039000NRG24Z240520230167181
|
24/05/2023
|
YASODA DEVI
|
3415039WL007325
|
YASODA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
YASODA DEVI
|
INDUSIND BANK(607189)
|
|
7
|
PATHERGAMA
|
JH-15-039-005-006/41
(Boha)
|
3415039000NRG24Z240520230167182
|
24/05/2023
|
GARBHU YADAV
|
3415039WL007325
|
GARBHU YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511705
|
|
MR GARBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|