|
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-15-039-020-007/334
(Lakhanpahari)
|
3415039000NRG24060620230237422
|
07/06/2023
|
NEETU DEVI
|
3415039WL011001
|
NEETU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457669772
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/352
(Lakhanpahari)
|
3415039000NRG24060620230237412
|
07/06/2023
|
KAILU SINGH
|
3415039WL011000
|
KAILU SINGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457669771
|
|
MR KAILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/354
(Lakhanpahari)
|
3415039000NRG24060620230237413
|
07/06/2023
|
RAWAN YADAV
|
3415039WL011000
|
RAWAN YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457669770
|
|
MR RAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-020-007/381
(Lakhanpahari)
|
3415039000NRG24060620230237414
|
07/06/2023
|
PHUDIYA DEVI
|
3415039WL011000
|
PHUDIYA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457669773
|
|
MRS PHUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-020-007/388
(Lakhanpahari)
|
3415039000NRG24060620230237415
|
07/06/2023
|
BAM SHANKER DUBEY
|
3415039WL011000
|
BAM SHANKER DUBEY
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457669769
|
|
MR BAM SHANKER DUBEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-020-007/464
(Lakhanpahari)
|
3415039000NRG24060620230237416
|
07/06/2023
|
ARCHANA DEVI
|
3415039WL011000
|
ARCHANA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457669777
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/465
(Lakhanpahari)
|
3415039000NRG24060620230237424
|
07/06/2023
|
PUNAM DEVI
|
3415039WL011001
|
PUNAM DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457669776
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/474
(Lakhanpahari)
|
3415039000NRG24060620230237425
|
07/06/2023
|
Koshalya Devi
|
3415039WL011001
|
Koshalya Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457669775
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-029-001/312
(Ranipur)
|
3415039000NRG24060620230237426
|
07/06/2023
|
AJAY KANT TIWARI
|
3415039WL011001
|
AJAY KANT TIWARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457669779
|
|
MR AJAY KANT TEWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-029-001/550
(Ranipur)
|
3415039000NRG24060620230237427
|
07/06/2023
|
KHUSHBU DEVI
|
3415039WL011001
|
KHUSHBU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457669778
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATHERGAMA
|
JH-15-039-029-001/652
(Ranipur)
|
3415039000NRG24060620230237428
|
07/06/2023
|
Rishala Kumari
|
3415039WL011001
|
Rishala Kumari
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2457669774
|
|
MRS RISHALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|