|
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-15-039-029-001/818
(Ranipur)
|
3415039000NRG24Z260120241163666
|
26/01/2024
|
Roushan Kumar Dubey
|
3415039WL066325
|
Roushan Kumar Dubey
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
Mr. Roushan Kumar Dubey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-029-001/246
(Ranipur)
|
3415039000NRG24Z260120241163663
|
26/01/2024
|
JEETAN PASWAN
|
3415039WL066325
|
JEETAN PASWAN
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MR JITAN HAZRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-029-001/331
(Ranipur)
|
3415039000NRG24Z260120241163664
|
26/01/2024
|
MANORAMA DEVI
|
3415039WL066325
|
MANORAMA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-029-001/640
(Ranipur)
|
3415039000NRG24Z260120241163665
|
26/01/2024
|
Sunita Devi
|
3415039WL066325
|
Sunita Devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MR BANTI HAZRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|