|
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-15-039-029-003/616
(Ranipur)
|
3415039000NRG24270720230570560
|
27/07/2023
|
SILPI DEVI
|
3415039WL028050
|
SILPI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785060198
|
|
SILPI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/7
(Lakhanpahari)
|
3415039000NRG24270720230570554
|
27/07/2023
|
SANJU DEVI
|
3415039WL028050
|
SANJU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785060193
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PATHERGAMA
|
JH-15-039-029-003/102
(Ranipur)
|
3415039000NRG24270720230570556
|
27/07/2023
|
MIRA DEVI
|
3415039WL028050
|
MIRA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785060195
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATHERGAMA
|
JH-15-039-029-003/108
(Ranipur)
|
3415039000NRG24270720230570557
|
27/07/2023
|
RESHMI DEVI
|
3415039WL028050
|
RESHMI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785060194
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-029-003/576
(Ranipur)
|
3415039000NRG24270720230570558
|
27/07/2023
|
Rina Devi
|
3415039WL028050
|
Rina Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785060197
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-029-003/592
(Ranipur)
|
3415039000NRG24270720230570559
|
27/07/2023
|
Priyanka Bharti
|
3415039WL028050
|
Priyanka Bharti
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5785060196
|
|
MS PRIYANKA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|