|
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-15-039-020-007/509
(Lakhanpahari)
|
3415039000NRG24250520230172485
|
25/05/2023
|
Bhagawan Thakur
|
3415039WL007621
|
Bhagawan Thakur
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061729
|
|
MR BHAGAWAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/152
(Lakhanpahari)
|
3415039000NRG24250520230172477
|
25/05/2023
|
GANESH DAS
|
3415039WL007621
|
GANESH DAS
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061731
|
|
MR GANESH DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/202
(Lakhanpahari)
|
3415039000NRG24250520230172478
|
25/05/2023
|
MANCHU YADAV
|
3415039WL007621
|
MANCHU YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061733
|
|
MR MANCHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/282
(Lakhanpahari)
|
3415039000NRG24250520230172479
|
25/05/2023
|
PAPPU RAVIDAS
|
3415039WL007621
|
PAPPU RAVIDAS
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061730
|
|
MR PAPPU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/285
(Lakhanpahari)
|
3415039000NRG24250520230172480
|
25/05/2023
|
PAPPU RAVIDAS
|
3415039WL007621
|
PAPPU RAVIDAS
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061732
|
|
MR PAPPU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/312
(Lakhanpahari)
|
3415039000NRG24250520230172481
|
25/05/2023
|
SUMITRA DEVI
|
3415039WL007621
|
SUMITRA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061725
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/318
(Lakhanpahari)
|
3415039000NRG24250520230172482
|
25/05/2023
|
KHODWA DAS
|
3415039WL007621
|
KHODWA DAS
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061727
|
|
MR KHORAVA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/400
(Lakhanpahari)
|
3415039000NRG24250520230172483
|
25/05/2023
|
RANJO DEVI
|
3415039WL007621
|
RANJO DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061728
|
|
MRS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/459
(Lakhanpahari)
|
3415039000NRG24250520230172484
|
25/05/2023
|
SUSHILA DEVI
|
3415039WL007621
|
SUSHILA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061726
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|