|
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-15-039-027-004/145
(Pipra)
|
3415039000NRG24260220241251643
|
26/02/2024
|
MANOJ KUMAR SAH
|
3415039WL071319
|
MANOJ KUMAR SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897793503
|
|
MR MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-027-004/422
(Pipra)
|
3415039000NRG24260220241251644
|
26/02/2024
|
Sarita Kumari
|
3415039WL071319
|
Sarita Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897793502
|
|
Sarita Kumari
|
INDUSIND BANK(607189)
|
|
3
|
PATHERGAMA
|
JH-15-039-027-004/728
(Pipra)
|
3415039000NRG24260220241251645
|
26/02/2024
|
SUMITRA DEVI
|
3415039WL071319
|
SUMITRA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897793505
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-027-004/144
(Pipra)
|
3415039000NRG24260220241251641
|
26/02/2024
|
SHANKAR PRASAD SAH
|
3415039WL071319
|
SHANKAR PRASAD SAH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897793504
|
|
MR SHANKAR PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-027-004/145
(Pipra)
|
3415039000NRG24260220241251642
|
26/02/2024
|
ARJUN SAH
|
3415039WL071319
|
ARJUN SAH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897793501
|
|
MR ARJUN PD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|