|
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-15-039-027-004/456
(Pipra)
|
3415039000NRG24130920230799440
|
13/09/2023
|
Beli Devi
|
3415039WL043564
|
Beli Devi
|
00048
|
BKID0005918
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366121180
|
|
Beli Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-027-006/196
(Pipra)
|
3415039000NRG24130920230799444
|
13/09/2023
|
SUNITA DEVI
|
3415039WL043564
|
SUNITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366121179
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-027-006/235
(Pipra)
|
3415039000NRG24130920230799445
|
13/09/2023
|
SAVITRI DEVI
|
3415039WL043564
|
SAVITRI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366121178
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-027-004/550
(Pipra)
|
3415039000NRG24130920230799442
|
13/09/2023
|
Ram Muni Devi
|
3415039WL043564
|
Ram Muni Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366121175
|
|
MRS RAM MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-027-004/550
(Pipra)
|
3415039000NRG24130920230799441
|
13/09/2023
|
Sanjeev Kumar Mahto
|
3415039WL043564
|
Sanjeev Kumar Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366121177
|
|
MR SANJEEV KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-027-004/80
(Pipra)
|
3415039000NRG24130920230799443
|
13/09/2023
|
SUSHILA MARANDI
|
3415039WL043564
|
SUSHILA MARANDI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366121176
|
|
Mrs. SUSHILA MARANDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|