|
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-15-039-003-004/190
(Bisaha)
|
3415039000NRG24Z270320241341694
|
27/03/2024
|
KIRAN DEVI
|
3415039WL075965
|
KIRAN DEVI
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
2
|
PATHERGAMA
|
JH-15-039-003-004/272
(Bisaha)
|
3415039000NRG24Z270320241341697
|
27/03/2024
|
RINKU KUMARI
|
3415039WL075965
|
RINKU KUMARI
|
00176
|
IDIB000G576
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MISS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-003-004/101
(Bisaha)
|
3415039000NRG24Z270320241341692
|
27/03/2024
|
DINESH PANDIT
|
3415039WL075965
|
DINESH PANDIT
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR DINESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-003-004/178
(Bisaha)
|
3415039000NRG24Z270320241341693
|
27/03/2024
|
CHANDANI DEVI
|
3415039WL075965
|
CHANDANI DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR DHANAJAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-003-004/20
(Bisaha)
|
3415039000NRG24Z270320241341695
|
27/03/2024
|
PRAKASH ROY
|
3415039WL075965
|
PRAKASH ROY
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR PRAKASH RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-003-004/262
(Bisaha)
|
3415039000NRG24Z270320241341696
|
27/03/2024
|
BABLU RAY
|
3415039WL075965
|
BABLU RAY
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR BABLU RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-003-004/7
(Bisaha)
|
3415039000NRG24Z270320241341698
|
27/03/2024
|
PRAFUL PANDIT
|
3415039WL075965
|
PRAFUL PANDIT
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR PARFUL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-003-004/92
(Bisaha)
|
3415039000NRG24Z270320241341700
|
27/03/2024
|
CHANDA DEVI
|
3415039WL075965
|
CHANDA DEVI
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-003-004/92
(Bisaha)
|
3415039000NRG24Z270320241341699
|
27/03/2024
|
PRAKASH PANDIT
|
3415039WL075965
|
PRAKASH PANDIT
|
00415
|
SBIN0008736
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR PRAKASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|