|
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-15-039-017-005/390
(Kasturia)
|
3415039000NRG24Z200320241319426
|
20/03/2024
|
PRIYANKA DEVI
|
3415039WL074813
|
PRIYANKA DEVI
|
00415
|
SBIN0001434
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-017-005/240
(Kasturia)
|
3415039000NRG24Z200320241319424
|
20/03/2024
|
BIRBAL YADAV
|
3415039WL074813
|
BIRBAL YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR BIRBAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-017-005/240
(Kasturia)
|
3415039000NRG24Z200320241319423
|
20/03/2024
|
MALTI DEVI
|
3415039WL074813
|
MALTI DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-017-005/352
(Kasturia)
|
3415039000NRG24Z200320241319425
|
20/03/2024
|
BENDESWARI YADAV
|
3415039WL074813
|
BENDESWARI YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR BINDESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|