|
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-15-039-017-004/224
(Kasturia)
|
3415039000NRG24Z210320241322124
|
22/03/2024
|
AMIT KUMAR RAMANI
|
3415039WL074984
|
AMIT KUMAR RAMANI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR AMIT KUMAR RAMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-017-005/284
(Kasturia)
|
3415039000NRG24Z210320241322125
|
22/03/2024
|
NARAYAN YADAV
|
3415039WL074984
|
NARAYAN YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR NARAYAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-017-006/138
(Kasturia)
|
3415039000NRG24Z210320241322127
|
22/03/2024
|
LALACHAND SAH
|
3415039WL074984
|
LALACHAND SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
LAL CHAND SAH
|
ICICI BANK LTD(508534)
|
|
4
|
PATHERGAMA
|
JH-15-039-017-006/138
(Kasturia)
|
3415039000NRG24Z210320241322126
|
22/03/2024
|
MALTI DEVI
|
3415039WL074984
|
MALTI DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-017-006/261
(Kasturia)
|
3415039000NRG24Z210320241322128
|
22/03/2024
|
GOURAV KUMAR SAH
|
3415039WL074984
|
GOURAV KUMAR SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR GOURAV KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-017-006/318
(Kasturia)
|
3415039000NRG24Z210320241322129
|
22/03/2024
|
MANJU DEVI
|
3415039WL074984
|
MANJU DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-017-006/352
(Kasturia)
|
3415039000NRG24Z210320241322130
|
22/03/2024
|
BIBHA DEVI
|
3415039WL074984
|
BIBHA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-017-006/71
(Kasturia)
|
3415039000NRG24Z210320241322131
|
22/03/2024
|
RANJANA DEVI
|
3415039WL074984
|
RANJANA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RANJANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|