|
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-15-039-020-007/381
(Lakhanpahari)
|
3415039000NRG24010820230593692
|
02/08/2023
|
PHUDIYA DEVI
|
3415039WL029523
|
PHUDIYA DEVI
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774658362
|
|
MRS PHUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/387
(Lakhanpahari)
|
3415039000NRG24010820230593682
|
02/08/2023
|
VIHARI SINGH
|
3415039WL029522
|
VIHARI SINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774658361
|
|
MR VIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/452
(Lakhanpahari)
|
3415039000NRG24010820230593683
|
02/08/2023
|
TIKESH KUMAR SINGH
|
3415039WL029522
|
TIKESH KUMAR SINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774658368
|
|
MR TIKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/589
(Lakhanpahari)
|
3415039000NRG24010820230593693
|
02/08/2023
|
Bandhana Kumari
|
3415039WL029523
|
Bandhana Kumari
|
00415
|
SBIN0009784
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774658367
|
|
BANDHANA KUMARI
|
UCO BANK(607066)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-008/278
(Lakhanpahari)
|
3415039000NRG24010820230593490
|
02/08/2023
|
Bibi Nilofar Khatun
|
3415039WL029501
|
Bibi Nilofar Khatun
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774658360
|
|
MR MD ZAFIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-029-001/166
(Ranipur)
|
3415039000NRG24010820230594540
|
02/08/2023
|
CHHOTU YADAV
|
3415039WL029577
|
CHHOTU YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774658365
|
|
MR CHHOTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-029-001/169
(Ranipur)
|
3415039000NRG24010820230593684
|
02/08/2023
|
LALAN YADAV
|
3415039WL029522
|
LALAN YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774658366
|
|
LALAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATHERGAMA
|
JH-15-039-029-001/290
(Ranipur)
|
3415039000NRG24010820230593694
|
02/08/2023
|
RANIYA DEVI
|
3415039WL029523
|
RANIYA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774658359
|
|
MRS RANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-029-001/549
(Ranipur)
|
3415039000NRG24010820230593685
|
02/08/2023
|
ROMA DEVI
|
3415039WL029522
|
ROMA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774658364
|
|
ROMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PATHERGAMA
|
JH-15-039-029-001/621
(Ranipur)
|
3415039000NRG24010820230593686
|
02/08/2023
|
Munni Devi
|
3415039WL029522
|
Munni Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774658363
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|