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-15-039-020-007/334 (Lakhanpahari)
|
3415039000NRG24Z060620230237429
|
07/06/2023
|
NEETU DEVI
|
3415039WL011001
|
NEETU DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
PATHERGAMA
|
JH-15-039-020-007/352 (Lakhanpahari)
|
3415039000NRG24Z060620230237417
|
07/06/2023
|
KAILU SINGH
|
3415039WL011000
|
KAILU SINGH
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR KAILU SINGH
|
STATE BANK OF INDIA(508548)
|
3
|
PATHERGAMA
|
JH-15-039-020-007/354 (Lakhanpahari)
|
3415039000NRG24Z060620230237418
|
07/06/2023
|
RAWAN YADAV
|
3415039WL011000
|
RAWAN YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR RAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
4
|
PATHERGAMA
|
JH-15-039-020-007/381 (Lakhanpahari)
|
3415039000NRG24Z060620230237419
|
07/06/2023
|
PHUDIYA DEVI
|
3415039WL011000
|
PHUDIYA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS PHUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
PATHERGAMA
|
JH-15-039-020-007/388 (Lakhanpahari)
|
3415039000NRG24Z060620230237420
|
07/06/2023
|
BAM SHANKER DUBEY
|
3415039WL011000
|
BAM SHANKER DUBEY
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR BAM SHANKER DUBEY
|
STATE BANK OF INDIA(508548)
|
6
|
PATHERGAMA
|
JH-15-039-020-007/464 (Lakhanpahari)
|
3415039000NRG24Z060620230237421
|
07/06/2023
|
ARCHANA DEVI
|
3415039WL011000
|
ARCHANA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
PATHERGAMA
|
JH-15-039-020-007/465 (Lakhanpahari)
|
3415039000NRG24Z060620230237431
|
07/06/2023
|
PUNAM DEVI
|
3415039WL011001
|
PUNAM DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
PATHERGAMA
|
JH-15-039-020-007/474 (Lakhanpahari)
|
3415039000NRG24Z060620230237432
|
07/06/2023
|
Koshalya Devi
|
3415039WL011001
|
Koshalya Devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
PATHERGAMA
|
JH-15-039-029-001/312 (Ranipur)
|
3415039000NRG24Z060620230237433
|
07/06/2023
|
AJAY KANT TIWARI
|
3415039WL011001
|
AJAY KANT TIWARI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR AJAY KANT TEWARI
|
STATE BANK OF INDIA(508548)
|
10
|
PATHERGAMA
|
JH-15-039-029-001/550 (Ranipur)
|
3415039000NRG24Z060620230237434
|
07/06/2023
|
KHUSHBU DEVI
|
3415039WL011001
|
KHUSHBU DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
PATHERGAMA
|
JH-15-039-029-001/652 (Ranipur)
|
3415039000NRG24Z060620230237435
|
07/06/2023
|
Rishala Kumari
|
3415039WL011001
|
Rishala Kumari
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS RISHALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|