|
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-15-039-029-001/178
(Ranipur)
|
3415039000NRG24260420230068655
|
26/04/2023
|
DHANANJAY YADAV
|
3415039WL002822
|
DHANANJAY YADAV
|
00415
|
SBIN0001172
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535977015
|
|
MR DHANANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-029-003/518
(Ranipur)
|
3415039000NRG24260420230068664
|
26/04/2023
|
Puja Kumari
|
3415039WL002823
|
Puja Kumari
|
00415
|
SBIN0009769
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535977018
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-029-001/232
(Ranipur)
|
3415039000NRG24260420230068656
|
26/04/2023
|
YAGENDRA YADAV
|
3415039WL002822
|
YAGENDRA YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535977016
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-029-001/657
(Ranipur)
|
3415039000NRG24260420230068657
|
26/04/2023
|
FULO DEVI
|
3415039WL002822
|
FULO DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535977019
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PATHERGAMA
|
JH-15-039-029-003/228
(Ranipur)
|
3415039000NRG24260420230068661
|
26/04/2023
|
PRANAW RANJAN
|
3415039WL002823
|
PRANAW RANJAN
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535977014
|
|
Mr. Pranav Ranjan
|
INDIAN BANK(607105)
|
|
6
|
PATHERGAMA
|
JH-15-039-029-003/503
(Ranipur)
|
3415039000NRG24260420230068663
|
26/04/2023
|
NAMITA DEVI
|
3415039WL002823
|
NAMITA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535977017
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-029-003/619
(Ranipur)
|
3415039000NRG24260420230068665
|
26/04/2023
|
PRIYA BHARTI
|
3415039WL002823
|
PRIYA BHARTI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535977020
|
|
MS PRIYA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-029-005/517
(Ranipur)
|
3415039000NRG24260420230068666
|
26/04/2023
|
Amit Kumar Bhagat
|
3415039WL002823
|
Amit Kumar Bhagat
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535977021
|
|
MR AMIT KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|