|
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-15-039-020-007/354
(Lakhanpahari)
|
3415039000NRG24Z270220241254161
|
29/02/2024
|
RAWAN YADAV
|
3415039WL071451
|
RAWAN YADAV
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MR RAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/381
(Lakhanpahari)
|
3415039000NRG24Z270220241254170
|
29/02/2024
|
PHUDIYA DEVI
|
3415039WL071452
|
PHUDIYA DEVI
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MRS PHUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/451
(Lakhanpahari)
|
3415039000NRG24Z270220241254162
|
29/02/2024
|
MOSMAT SUGANDHI DEVI
|
3415039WL071451
|
MOSMAT SUGANDHI DEVI
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MRS MOSMAT SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/464
(Lakhanpahari)
|
3415039000NRG24Z270220241254171
|
29/02/2024
|
ARCHANA DEVI
|
3415039WL071452
|
ARCHANA DEVI
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
01/03/2024
|
|
S13350591
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/474
(Lakhanpahari)
|
3415039000NRG24Z270220241254163
|
29/02/2024
|
Koshalya Devi
|
3415039WL071451
|
Koshalya Devi
|
00415
|
SBIN0009784
|
81
|
81
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/589
(Lakhanpahari)
|
3415039000NRG24Z270220241254164
|
29/02/2024
|
Bandhana Kumari
|
3415039WL071451
|
Bandhana Kumari
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
BANDHANA KUMARI
|
UCO BANK(607066)
|
|
7
|
PATHERGAMA
|
JH-15-039-029-001/667
(Ranipur)
|
3415039000NRG24Z270220241254166
|
29/02/2024
|
Gagan Yadav
|
3415039WL071451
|
Gagan Yadav
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MR GAGAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/496
(Lakhanpahari)
|
3415039000NRG24Z270220241254172
|
29/02/2024
|
Nilam Devi
|
3415039WL071452
|
Nilam Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
Nilam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-020-007/719
(Lakhanpahari)
|
3415039000NRG24Z270220241254165
|
29/02/2024
|
Jhako Kumari
|
3415039WL071451
|
Jhako Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MRS JHAKO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1053
|
1053
|
|
|
|
|
|
|
|