|
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-15-039-031-013/502
(Sonanchak)
|
3415039000NRG24Z030820230606733
|
03/08/2023
|
TIKA DEVI
|
3415039WL030273
|
TIKA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544210
|
|
TIKA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-033-001/62
(Pathergama)
|
3415039000NRG24Z030820230606724
|
03/08/2023
|
Sarswati Devi
|
3415039WL030272
|
Sarswati Devi
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544210
|
|
SARSAWATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-031-013/543
(Sonanchak)
|
3415039000NRG24Z030820230606722
|
03/08/2023
|
Sweta Bharti
|
3415039WL030272
|
Sweta Bharti
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544210
|
|
Mrs. Sweta Bharti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-031-004/511
(Sonanchak)
|
3415039000NRG24Z030820230606720
|
03/08/2023
|
Anita Devi
|
3415039WL030272
|
Anita Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544210
|
|
MR SHRAVAN SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-031-013/5-A
(Sonanchak)
|
3415039000NRG24Z030820230606721
|
03/08/2023
|
KABITA DEVI
|
3415039WL030272
|
KABITA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544210
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-031-013/519
(Sonanchak)
|
3415039000NRG24Z030820230606734
|
03/08/2023
|
RANJO DEVI
|
3415039WL030273
|
RANJO DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544210
|
|
MR MIKO YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-031-013/532
(Sonanchak)
|
3415039000NRG24Z030820230606735
|
03/08/2023
|
Gudiya Devi
|
3415039WL030273
|
Gudiya Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544210
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-031-013/533
(Sonanchak)
|
3415039000NRG24Z030820230606736
|
03/08/2023
|
Ravina Kumari
|
3415039WL030273
|
Ravina Kumari
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
04/08/2023
|
|
S71544210
|
|
MRS RAVINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|