|
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-15-039-033-002/500
(Pathergama)
|
3415039000NRG24Z251120231007993
|
25/11/2023
|
Khushboo Kumari
|
3415039WL057308
|
Khushboo Kumari
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MRS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-017-003/22
(Kasturia)
|
3415039000NRG24Z251120231007989
|
25/11/2023
|
PRAVIN HEMBROM
|
3415039WL057308
|
PRAVIN HEMBROM
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR PRAVIN HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-017-005/108
(Kasturia)
|
3415039000NRG24Z251120231007991
|
25/11/2023
|
THANESHWAR SAH
|
3415039WL057308
|
THANESHWAR SAH
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR DHANESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-017-005/401
(Kasturia)
|
3415039000NRG24Z241120231005684
|
25/11/2023
|
DEEPAK KUMAR
|
3415039WL057132
|
DEEPAK KUMAR
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-017-006/47
(Kasturia)
|
3415039000NRG24Z251120231007992
|
25/11/2023
|
SUSHILA DEVI
|
3415039WL057308
|
SUSHILA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|