|
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-15-039-029-002/4
(Ranipur)
|
3415039000NRG24140720230493910
|
14/07/2023
|
BATKA TUDU
|
3415039WL023549
|
BATKA TUDU
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601838144
|
|
MR VETKA TUDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-029-003/146
(Ranipur)
|
3415039000NRG24140720230493662
|
14/07/2023
|
SULEKHA DEVI
|
3415039WL023541
|
SULEKHA DEVI
|
00415
|
SBIN0009784
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601838145
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-029-003/499
(Ranipur)
|
3415039000NRG24140720230493664
|
14/07/2023
|
Karmdeo Mehra
|
3415039WL023541
|
Karmdeo Mehra
|
00415
|
SBIN0009784
|
684
|
684
|
Processed
|
21/07/2023
|
|
3601838146
|
|
Mr. KARMDEO MEHRA
|
INDIAN BANK(607105)
|
|
4
|
PATHERGAMA
|
JH-15-039-029-004/40
(Ranipur)
|
3415039000NRG24140720230493911
|
14/07/2023
|
SOHARAV ANSARI
|
3415039WL023549
|
SOHARAV ANSARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601838147
|
|
MR SOHARAV ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-029-001/124
(Ranipur)
|
3415039000NRG24140720230493659
|
14/07/2023
|
Barun Yadav
|
3415039WL023541
|
Barun Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601838142
|
|
Barun Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PATHERGAMA
|
JH-15-039-029-001/125
(Ranipur)
|
3415039000NRG24140720230493660
|
14/07/2023
|
Sabita Devi
|
3415039WL023541
|
Sabita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601838143
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|