|
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-15-039-017-005/508
(Kasturia)
|
3415039000NRG24Z270620230381452
|
27/06/2023
|
BILASI DEVI
|
3415039WL018136
|
BILASI DEVI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MR BENGA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-017-003/145
(Kasturia)
|
3415039000NRG24Z270620230381456
|
27/06/2023
|
CLARA KISKU
|
3415039WL018137
|
CLARA KISKU
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
CLARA KISKU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PATHERGAMA
|
JH-15-039-017-005/13
(Kasturia)
|
3415039000NRG24Z270620230381449
|
27/06/2023
|
JINIYA DEVI
|
3415039WL018136
|
JINIYA DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MISS JINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-017-005/204
(Kasturia)
|
3415039000NRG24Z270620230381441
|
27/06/2023
|
MUNNI DEVI
|
3415039WL018135
|
MUNNI DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MR RIVARAMOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-017-005/232
(Kasturia)
|
3415039000NRG24Z270620230381442
|
27/06/2023
|
SHYAMSUNDAR YADAV
|
3415039WL018135
|
SHYAMSUNDAR YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MR SHYAM SUNDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-017-005/240
(Kasturia)
|
3415039000NRG24Z270620230381443
|
27/06/2023
|
MALTI DEVI
|
3415039WL018135
|
MALTI DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-017-005/278
(Kasturia)
|
3415039000NRG24Z270620230381451
|
27/06/2023
|
SEKHAR SOREN
|
3415039WL018136
|
SEKHAR SOREN
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MR SEKHAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-017-005/386
(Kasturia)
|
3415039000NRG24Z270620230381444
|
27/06/2023
|
JAGDEV YADAV
|
3415039WL018135
|
JAGDEV YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MR JAGDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-017-005/434
(Kasturia)
|
3415039000NRG24Z270620230381457
|
27/06/2023
|
KARTIK KUMAR YADAV
|
3415039WL018137
|
KARTIK KUMAR YADAV
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MR KARTIK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-017-005/482
(Kasturia)
|
3415039000NRG24Z270620230381458
|
27/06/2023
|
FULKUMARI DEVI
|
3415039WL018137
|
FULKUMARI DEVI
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435286
|
|
MRS PHOOL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|