|
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-15-039-003-003/731
(Bisaha)
|
3415039000NRG24160520230131329
|
16/05/2023
|
PRIYANKA YADAV
|
3415039WL005478
|
PRIYANKA YADAV
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750299807
|
|
PRIYANKA YADAV
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-003-003/731
(Bisaha)
|
3415039000NRG24160520230131328
|
16/05/2023
|
SANAM KUMAR
|
3415039WL005478
|
SANAM KUMAR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750299808
|
|
MR SANAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-003-003/733
(Bisaha)
|
3415039000NRG24160520230131330
|
16/05/2023
|
BIRNI DEVI
|
3415039WL005478
|
BIRNI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750299809
|
|
Miss. BIRNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-003-003/259
(Bisaha)
|
3415039000NRG24160520230131327
|
16/05/2023
|
SITA DEVI
|
3415039WL005478
|
SITA DEVI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750299805
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-003-003/88
(Bisaha)
|
3415039000NRG24160520230131346
|
16/05/2023
|
TALA BABU KISKU
|
3415039WL005481
|
TALA BABU KISKU
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750299806
|
|
Mr. TALA BABU KISKU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-003-007/64
(Bisaha)
|
3415039000NRG24160520230131347
|
16/05/2023
|
KAILASH RAY
|
3415039WL005481
|
KAILASH RAY
|
00354
|
PUNB0672800
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750299810
|
|
KAILASH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-003-003/114
(Bisaha)
|
3415039000NRG24160520230131640
|
16/05/2023
|
REKHA DEVI
|
3415039WL005510
|
REKHA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750299811
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-003-003/218
(Bisaha)
|
3415039000NRG24160520230131345
|
16/05/2023
|
SINTU KAPRI
|
3415039WL005481
|
SINTU KAPRI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750299800
|
|
MR SINTU KAPRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-003-003/259
(Bisaha)
|
3415039000NRG24160520230131326
|
16/05/2023
|
JANKI YADAV
|
3415039WL005478
|
JANKI YADAV
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750299802
|
|
Mr. JANKI YADAV
|
INDIAN BANK(607105)
|
|
10
|
PATHERGAMA
|
JH-15-039-003-003/593
(Bisaha)
|
3415039000NRG24160520230131643
|
16/05/2023
|
PAGLU MOHLI
|
3415039WL005510
|
PAGLU MOHLI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750299801
|
|
MR PAGLU MOHLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-003-003/81
(Bisaha)
|
3415039000NRG24160520230131338
|
16/05/2023
|
NIRMAL KISKU
|
3415039WL005480
|
NIRMAL KISKU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750299803
|
|
MR NIRMAL KISKU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-003-004/248
(Bisaha)
|
3415039000NRG24160520230131336
|
16/05/2023
|
RAJIYA DEVI
|
3415039WL005479
|
RAJIYA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750299804
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|