|
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-15-039-024-009/160
(Manchhitanr)
|
3415039000NRG24070220241195293
|
08/02/2024
|
NISHA DEVI
|
3415039WL068283
|
NISHA DEVI
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343349842
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-024-009/182
(Manchhitanr)
|
3415039000NRG24070220241195297
|
08/02/2024
|
GOURI DEVI
|
3415039WL068283
|
GOURI DEVI
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343349843
|
|
GOURI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-024-009/26
(Manchhitanr)
|
3415039000NRG24070220241195299
|
08/02/2024
|
SUSHIL PRASAD YADAV
|
3415039WL068283
|
SUSHIL PRASAD YADAV
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343349841
|
|
SUSHIL PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-024-009/131
(Manchhitanr)
|
3415039000NRG24070220241195288
|
08/02/2024
|
BISHNU YADAV
|
3415039WL068283
|
BISHNU YADAV
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343349834
|
|
MR VISHNU YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-024-009/141
(Manchhitanr)
|
3415039000NRG24070220241195289
|
08/02/2024
|
GUNSAGAR YADAV
|
3415039WL068283
|
GUNSAGAR YADAV
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343349835
|
|
MR GUNSAGAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-024-009/144
(Manchhitanr)
|
3415039000NRG24070220241195290
|
08/02/2024
|
SANJIT KR YADAV
|
3415039WL068283
|
SANJIT KR YADAV
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343349836
|
|
SANJIT KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-024-009/146
(Manchhitanr)
|
3415039000NRG24070220241195291
|
08/02/2024
|
RAJIV KUMAR
|
3415039WL068283
|
RAJIV KUMAR
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343349830
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-024-009/151
(Manchhitanr)
|
3415039000NRG24070220241195292
|
08/02/2024
|
SUGREEV KUMAR YADAV
|
3415039WL068283
|
SUGREEV KUMAR YADAV
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343349829
|
|
MR SUGREEV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-024-009/165
(Manchhitanr)
|
3415039000NRG24070220241195294
|
08/02/2024
|
CHUNNU KUNWAR
|
3415039WL068283
|
CHUNNU KUNWAR
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343349839
|
|
MR CHUNNU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-024-009/172
(Manchhitanr)
|
3415039000NRG24070220241195295
|
08/02/2024
|
KADMI DEVI
|
3415039WL068283
|
KADMI DEVI
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343349840
|
|
MRS KADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-024-009/181
(Manchhitanr)
|
3415039000NRG24070220241195296
|
08/02/2024
|
FULAN DEVI
|
3415039WL068283
|
FULAN DEVI
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343349837
|
|
MRS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-024-009/186
(Manchhitanr)
|
3415039000NRG24070220241195298
|
08/02/2024
|
ARVIND RAY
|
3415039WL068283
|
ARVIND RAY
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343349838
|
|
MR MR ARVIND RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-024-009/33
(Manchhitanr)
|
3415039000NRG24070220241195328
|
08/02/2024
|
INOD YADAV
|
3415039WL068285
|
INOD YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349833
|
|
MR INOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-024-009/41
(Manchhitanr)
|
3415039000NRG24070220241195329
|
08/02/2024
|
AJAY KR YADAV
|
3415039WL068285
|
AJAY KR YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349827
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-024-009/47
(Manchhitanr)
|
3415039000NRG24070220241195330
|
08/02/2024
|
MADAN SINGH
|
3415039WL068285
|
MADAN SINGH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349828
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-024-009/74
(Manchhitanr)
|
3415039000NRG24070220241195331
|
08/02/2024
|
SRI MOHAN SINGH
|
3415039WL068285
|
SRI MOHAN SINGH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349831
|
|
SHRI MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-024-009/84
(Manchhitanr)
|
3415039000NRG24070220241195332
|
08/02/2024
|
PAPPU SINGH
|
3415039WL068285
|
PAPPU SINGH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349832
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
18
|
PATHERGAMA
|
JH-15-039-024-009/9
(Manchhitanr)
|
3415039000NRG24070220241195333
|
08/02/2024
|
BISWNATH YADAV
|
3415039WL068285
|
BISWNATH YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349826
|
|
MR BISWANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|