|
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-15-039-017-005/265
(Kasturia)
|
3415039000NRG24230320241332462
|
23/03/2024
|
KAVITA DEVI
|
3415039WL075557
|
KAVITA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107107838
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-017-005/265
(Kasturia)
|
3415039000NRG24230320241332463
|
23/03/2024
|
KHIROD YADAV
|
3415039WL075557
|
KHIROD YADAV
|
00415
|
SBIN0009344
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107107836
|
|
MR KHIROD YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-017-005/265
(Kasturia)
|
3415039000NRG24230320241332461
|
23/03/2024
|
KHIROD YADAV
|
3415039WL075557
|
KHIROD YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107107835
|
|
MR KHIROD YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-017-005/265
(Kasturia)
|
3415039000NRG24230320241332460
|
23/03/2024
|
PARO DEVI
|
3415039WL075557
|
PARO DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107107839
|
|
MISS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-017-005/347
(Kasturia)
|
3415039000NRG24230320241332464
|
23/03/2024
|
AJIT YADAV
|
3415039WL075557
|
AJIT YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107107837
|
|
MR AJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|