|
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-15-039-023-008/526
(Mal Nistara)
|
3415039000NRG24Z280120241167770
|
28/01/2024
|
Munni Kumari
|
3415039WL066582
|
Munni Kumari
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MUNNI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-023-008/208
(Mal Nistara)
|
3415039000NRG24Z280120241167779
|
28/01/2024
|
Ravindra Singh
|
3415039WL066583
|
Ravindra Singh
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. RABINDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
PATHERGAMA
|
JH-15-039-023-008/31
(Mal Nistara)
|
3415039000NRG24Z280120241167764
|
28/01/2024
|
MUNNI DEVI
|
3415039WL066581
|
MUNNI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-023-010/524
(Mal Nistara)
|
3415039000NRG24Z280120241167782
|
28/01/2024
|
Arti Devi
|
3415039WL066583
|
Arti Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-023-004/522
(Mal Nistara)
|
3415039000NRG24Z280120241167777
|
28/01/2024
|
Anoj Yadav
|
3415039WL066583
|
Anoj Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. ANOJ YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PATHERGAMA
|
JH-15-039-023-008/200
(Mal Nistara)
|
3415039000NRG24Z280120241167778
|
28/01/2024
|
Dayanand Yadav
|
3415039WL066583
|
Dayanand Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. DAYA NAND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PATHERGAMA
|
JH-15-039-023-008/202
(Mal Nistara)
|
3415039000NRG24Z280120241167769
|
28/01/2024
|
Ramji Kumar Panjiyara
|
3415039WL066582
|
Ramji Kumar Panjiyara
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. RAMJI KUMAR PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PATHERGAMA
|
JH-15-039-023-008/415
(Mal Nistara)
|
3415039000NRG24Z280120241167765
|
28/01/2024
|
Mahavir Singh
|
3415039WL066581
|
Mahavir Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. MAHAVIR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PATHERGAMA
|
JH-15-039-023-008/523
(Mal Nistara)
|
3415039000NRG24Z280120241167780
|
28/01/2024
|
KALPANA KUMARI
|
3415039WL066583
|
KALPANA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
KALPANA KUMARI
|
UCO BANK(607066)
|
|
10
|
PATHERGAMA
|
JH-15-039-023-008/535
(Mal Nistara)
|
3415039000NRG24Z280120241167766
|
28/01/2024
|
Ashok Kumar
|
3415039WL066581
|
Ashok Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. ASHOK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PATHERGAMA
|
JH-15-039-023-010/145
(Mal Nistara)
|
3415039000NRG24Z280120241167781
|
28/01/2024
|
Sita Devi
|
3415039WL066583
|
Sita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|