|
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-15-039-031-003/107
(Sonanchak)
|
3415039000NRG24Z050520230093281
|
05/05/2023
|
BAMBAM PANDIT
|
3415039WL003877
|
BAMBAM PANDIT
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
12/05/2023
|
|
S86505256
|
|
BAMBAM PANDIT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
2
|
PATHERGAMA
|
JH-15-039-031-003/107
(Sonanchak)
|
3415039000NRG24Z050520230093280
|
05/05/2023
|
SHYAM PANDIT
|
3415039WL003877
|
SHYAM PANDIT
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
12/05/2023
|
|
S86505256
|
|
SHYAM PANDIT
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-031-012/108
(Sonanchak)
|
3415039000NRG24Z050520230093286
|
05/05/2023
|
SIKANDAR PANDIT
|
3415039WL003877
|
SIKANDAR PANDIT
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
12/05/2023
|
|
S86505256
|
|
MR SIKANDAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-031-012/176
(Sonanchak)
|
3415039000NRG24Z050520230093289
|
05/05/2023
|
SIMPA DEVI
|
3415039WL003877
|
SIMPA DEVI
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
12/05/2023
|
|
S86505256
|
|
SIMPA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-031-012/341
(Sonanchak)
|
3415039000NRG24Z050520230093291
|
05/05/2023
|
CHANDMUNI DEVI
|
3415039WL003877
|
CHANDMUNI DEVI
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
12/05/2023
|
|
S86505256
|
|
CHANDMUNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-031-004/122
(Sonanchak)
|
3415039000NRG24Z050520230093283
|
05/05/2023
|
Khushbu Devi
|
3415039WL003877
|
Khushbu Devi
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
12/05/2023
|
|
S86505256
|
|
MS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-031-012/116
(Sonanchak)
|
3415039000NRG24Z050520230093288
|
05/05/2023
|
CHATURBHUJ PANDIT
|
3415039WL003877
|
CHATURBHUJ PANDIT
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
12/05/2023
|
|
S86505256
|
|
MR CHTURBHUJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-031-012/176
(Sonanchak)
|
3415039000NRG24Z050520230093290
|
05/05/2023
|
CHETAN PANDIT
|
3415039WL003877
|
CHETAN PANDIT
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
12/05/2023
|
|
S86505256
|
|
RAWINANDAN PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-031-004/331
(Sonanchak)
|
3415039000NRG24Z050520230093284
|
05/05/2023
|
BHAGIRATH MAHTO
|
3415039WL003877
|
BHAGIRATH MAHTO
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
12/05/2023
|
|
S86505256
|
|
MRS CHINTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-031-004/90
(Sonanchak)
|
3415039000NRG24Z050520230093285
|
05/05/2023
|
HARIHAR MAHTO
|
3415039WL003877
|
HARIHAR MAHTO
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
12/05/2023
|
|
S86505256
|
|
MR HARIHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|