|
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-15-039-024-001/151
(Manchhitanr)
|
3415039000NRG24190320241312741
|
19/03/2024
|
CHANDRA SHEKHAR KUNWAR
|
3415039WL074504
|
CHANDRA SHEKHAR KUNWAR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103540993
|
|
CHANDRASHEKHAR KUNWAR
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-024-001/153
(Manchhitanr)
|
3415039000NRG24190320241312742
|
19/03/2024
|
PRIYANKA KUMARI
|
3415039WL074504
|
PRIYANKA KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103540994
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-031-004/51
(Sonanchak)
|
3415039000NRG24190320241312745
|
19/03/2024
|
Sonu Kumar Ray
|
3415039WL074504
|
Sonu Kumar Ray
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103540992
|
|
Mr. SONU KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PATHERGAMA
|
JH-15-039-031-004/517
(Sonanchak)
|
3415039000NRG24190320241312747
|
19/03/2024
|
Mithun Kumar Singh
|
3415039WL074504
|
Mithun Kumar Singh
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103540995
|
|
MR MITHUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-024-001/129
(Manchhitanr)
|
3415039000NRG24190320241312739
|
19/03/2024
|
BUDHINATH KUNWAR
|
3415039WL074504
|
BUDHINATH KUNWAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103540990
|
|
MR BUDHINATH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-024-001/129
(Manchhitanr)
|
3415039000NRG24190320241312740
|
19/03/2024
|
KABITA DEVI
|
3415039WL074504
|
KABITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103540987
|
|
MRS MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-024-001/5
(Manchhitanr)
|
3415039000NRG24190320241312743
|
19/03/2024
|
YUGAL KUNWAR
|
3415039WL074504
|
YUGAL KUNWAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103540988
|
|
MR YOGAL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-024-001/711
(Manchhitanr)
|
3415039000NRG24190320241312744
|
19/03/2024
|
Muneshwar Kunwar
|
3415039WL074504
|
Muneshwar Kunwar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103540991
|
|
MR MUNESHWAR KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-031-004/514
(Sonanchak)
|
3415039000NRG24190320241312746
|
19/03/2024
|
Ram Kumar Ray
|
3415039WL074504
|
Ram Kumar Ray
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103540989
|
|
MR RAMKUMARRAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|