|
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-15-039-025-007/146
(Padua)
|
3415039000NRG24Z260220241251835
|
26/02/2024
|
Lalita Kumari
|
3415039WL071325
|
Lalita Kumari
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-025-007/154
(Padua)
|
3415039000NRG24Z260220241251836
|
26/02/2024
|
Ramu Kumar Yadav
|
3415039WL071325
|
Ramu Kumar Yadav
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR RAMU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-025-007/163
(Padua)
|
3415039000NRG24Z260220241251838
|
26/02/2024
|
Sugani Kumari
|
3415039WL071325
|
Sugani Kumari
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS SUGANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-025-007/254
(Padua)
|
3415039000NRG24Z260220241251840
|
26/02/2024
|
Mamta Kumari
|
3415039WL071325
|
Mamta Kumari
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-025-003/22
(Padua)
|
3415039000NRG24Z260220241251831
|
26/02/2024
|
MANTU THAKUR
|
3415039WL071325
|
MANTU THAKUR
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR MANTU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-025-007/13
(Padua)
|
3415039000NRG24Z260220241251834
|
26/02/2024
|
FAGUNI DEVI
|
3415039WL071325
|
FAGUNI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-025-007/13
(Padua)
|
3415039000NRG24Z260220241251833
|
26/02/2024
|
GANESH YADAV
|
3415039WL071325
|
GANESH YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-025-007/161
(Padua)
|
3415039000NRG24Z260220241251837
|
26/02/2024
|
Gorelal Yadav
|
3415039WL071325
|
Gorelal Yadav
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR GORE LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-025-007/21
(Padua)
|
3415039000NRG24Z260220241251839
|
26/02/2024
|
TETRI DEVI
|
3415039WL071325
|
TETRI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-025-007/592
(Padua)
|
3415039000NRG24Z260220241251841
|
26/02/2024
|
LAKSHMAN KUMAR YADAV
|
3415039WL071325
|
LAKSHMAN KUMAR YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MR LAKSHMAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-025-007/960
(Padua)
|
3415039000NRG24Z260220241251842
|
26/02/2024
|
Pammi Devi
|
3415039WL071325
|
Pammi Devi
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
PAMMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-025-003/822
(Padua)
|
3415039000NRG24Z260220241251832
|
26/02/2024
|
Rakesh Choudhary
|
3415039WL071325
|
Rakesh Choudhary
|
00462
|
UCBA0001818
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
RAKESH KUMAR CHOUDHARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|