|
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-15-039-024-006/2
(Manchhitanr)
|
3415039000NRG24280220241257024
|
28/02/2024
|
KAVITA KUMARI
|
3415039WL071574
|
KAVITA KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897873842
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATHERGAMA
|
JH-15-039-024-006/43
(Manchhitanr)
|
3415039000NRG24280220241257027
|
28/02/2024
|
RAVINDR YADAV
|
3415039WL071574
|
RAVINDR YADAV
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897873845
|
|
RABINDRA YADAV
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-024-009/160
(Manchhitanr)
|
3415039000NRG24280220241256679
|
28/02/2024
|
NISHA DEVI
|
3415039WL071553
|
NISHA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897873843
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-024-009/182
(Manchhitanr)
|
3415039000NRG24280220241256670
|
28/02/2024
|
GOURI DEVI
|
3415039WL071552
|
GOURI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897873841
|
|
GOURI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-024-009/26
(Manchhitanr)
|
3415039000NRG24280220241256682
|
28/02/2024
|
SUSHIL PRASAD YADAV
|
3415039WL071553
|
SUSHIL PRASAD YADAV
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897873840
|
|
SUSHIL PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-024-006/313
(Manchhitanr)
|
3415039000NRG24280220241257025
|
28/02/2024
|
HEMA DEVI
|
3415039WL071574
|
HEMA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897873838
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-024-006/40
(Manchhitanr)
|
3415039000NRG24280220241257026
|
28/02/2024
|
SRI RAM YADAV
|
3415039WL071574
|
SRI RAM YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897873844
|
|
MR SHRI RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-024-009/144
(Manchhitanr)
|
3415039000NRG24280220241256668
|
28/02/2024
|
SANJIT KR YADAV
|
3415039WL071552
|
SANJIT KR YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897873836
|
|
SANJIT KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
9
|
PATHERGAMA
|
JH-15-039-024-009/151
(Manchhitanr)
|
3415039000NRG24280220241256678
|
28/02/2024
|
SUGREEV KUMAR YADAV
|
3415039WL071553
|
SUGREEV KUMAR YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897873831
|
|
MR SUGREEV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-024-009/165
(Manchhitanr)
|
3415039000NRG24280220241256680
|
28/02/2024
|
CHUNNU KUNWAR
|
3415039WL071553
|
CHUNNU KUNWAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897873833
|
|
MR CHUNNU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-024-009/172
(Manchhitanr)
|
3415039000NRG24280220241256669
|
28/02/2024
|
KADMI DEVI
|
3415039WL071552
|
KADMI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897873839
|
|
MRS KADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-024-009/181
(Manchhitanr)
|
3415039000NRG24280220241256681
|
28/02/2024
|
FULAN DEVI
|
3415039WL071553
|
FULAN DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897873837
|
|
MRS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-024-009/33
(Manchhitanr)
|
3415039000NRG24280220241256671
|
28/02/2024
|
INOD YADAV
|
3415039WL071552
|
INOD YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897873832
|
|
MR INOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-024-009/41
(Manchhitanr)
|
3415039000NRG24280220241256683
|
28/02/2024
|
AJAY KR YADAV
|
3415039WL071553
|
AJAY KR YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897873829
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-024-009/47
(Manchhitanr)
|
3415039000NRG24280220241256684
|
28/02/2024
|
MADAN SINGH
|
3415039WL071553
|
MADAN SINGH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897873830
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-024-009/74
(Manchhitanr)
|
3415039000NRG24280220241256685
|
28/02/2024
|
SRI MOHAN SINGH
|
3415039WL071553
|
SRI MOHAN SINGH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897873834
|
|
SHRI MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-024-009/84
(Manchhitanr)
|
3415039000NRG24280220241256672
|
28/02/2024
|
PAPPU SINGH
|
3415039WL071552
|
PAPPU SINGH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897873835
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
18
|
PATHERGAMA
|
JH-15-039-024-009/9
(Manchhitanr)
|
3415039000NRG24280220241256686
|
28/02/2024
|
BISWNATH YADAV
|
3415039WL071553
|
BISWNATH YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897873828
|
|
MR BISWANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|