|
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-15-039-017-005/483
(Kasturia)
|
3415039000NRG24070220241196241
|
07/02/2024
|
SUMITRA DEVI
|
3415039WL068352
|
SUMITRA DEVI
|
00415
|
SBIN0002946
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355607808
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-017-005/125
(Kasturia)
|
3415039000NRG24070220241196234
|
07/02/2024
|
AHLAD SAH
|
3415039WL068352
|
AHLAD SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355607810
|
|
MR AHALAD SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-017-005/125
(Kasturia)
|
3415039000NRG24070220241196235
|
07/02/2024
|
GITA DEVI
|
3415039WL068352
|
GITA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355607814
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-017-005/125
(Kasturia)
|
3415039000NRG24070220241196236
|
07/02/2024
|
KAMAL KISHORE SAH
|
3415039WL068352
|
KAMAL KISHORE SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355607807
|
|
KAMAL KISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-017-005/151
(Kasturia)
|
3415039000NRG24070220241196237
|
07/02/2024
|
BINDU DEVI
|
3415039WL068352
|
BINDU DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355607812
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-017-005/151
(Kasturia)
|
3415039000NRG24070220241196238
|
07/02/2024
|
KAMLESH KUMAR SAH
|
3415039WL068352
|
KAMLESH KUMAR SAH
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355607809
|
|
MR MINOR KAMLESH SAH N G OF BINOD SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-017-005/233
(Kasturia)
|
3415039000NRG24070220241196239
|
07/02/2024
|
DOMAN YADAV
|
3415039WL068352
|
DOMAN YADAV
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355607816
|
|
MS DOMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-017-005/233
(Kasturia)
|
3415039000NRG24070220241196240
|
07/02/2024
|
RITA DEVI
|
3415039WL068352
|
RITA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355607813
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-017-005/401
(Kasturia)
|
3415039000NRG24070220241196256
|
07/02/2024
|
DEEPAK KUMAR
|
3415039WL068354
|
DEEPAK KUMAR
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355607815
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-017-005/536
(Kasturia)
|
3415039000NRG24070220241196242
|
07/02/2024
|
SUNITA DEVI
|
3415039WL068352
|
SUNITA DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355607811
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|