|
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-15-039-020-007/286
(Lakhanpahari)
|
3415039000NRG24Z200320241318170
|
20/03/2024
|
SUMIT KUMAR MISHRA
|
3415039WL074750
|
SUMIT KUMAR MISHRA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR SUMIT KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/307
(Lakhanpahari)
|
3415039000NRG24Z200320241318171
|
20/03/2024
|
PUSHPA DEVI
|
3415039WL074750
|
PUSHPA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/313
(Lakhanpahari)
|
3415039000NRG24Z200320241318172
|
20/03/2024
|
MANJU DEVI
|
3415039WL074750
|
MANJU DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/404
(Lakhanpahari)
|
3415039000NRG24Z200320241318173
|
20/03/2024
|
BOBI DEVI
|
3415039WL074750
|
BOBI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS BOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/721
(Lakhanpahari)
|
3415039000NRG24Z200320241318087
|
20/03/2024
|
Sonam Kumar
|
3415039WL074748
|
Sonam Kumar
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Sonam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PATHERGAMA
|
JH-15-039-029-001/180
(Ranipur)
|
3415039000NRG24Z200320241318174
|
20/03/2024
|
RAMBILASH YADAV
|
3415039WL074750
|
RAMBILASH YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR RAM BILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-029-001/181
(Ranipur)
|
3415039000NRG24Z200320241318175
|
20/03/2024
|
RAJKUMAR YADAV
|
3415039WL074750
|
RAJKUMAR YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/719
(Lakhanpahari)
|
3415039000NRG24Z200320241318086
|
20/03/2024
|
Jhako Kumari
|
3415039WL074748
|
Jhako Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MRS JHAKO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|