|
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-15-039-010-003/370
(Gangta Kala)
|
3415039000NRG24260120241163455
|
26/01/2024
|
Kumari Nilam
|
3415039WL066312
|
Kumari Nilam
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352942934
|
|
Miss. KUMARI NILAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-010-003/133
(Gangta Kala)
|
3415039000NRG24260120241163453
|
26/01/2024
|
RAM PRASAD MAHTO
|
3415039WL066312
|
RAM PRASAD MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352942935
|
|
Mr. RAM PRASAD MAHTO
|
INDIAN BANK(607105)
|
|
3
|
PATHERGAMA
|
JH-15-039-010-003/31
(Gangta Kala)
|
3415039000NRG24260120241163461
|
26/01/2024
|
JUHY ANSARI
|
3415039WL066313
|
JUHY ANSARI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352942938
|
|
MR JUHI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-010-003/749
(Gangta Kala)
|
3415039000NRG24260120241163456
|
26/01/2024
|
Md Ayub Ansari
|
3415039WL066312
|
Md Ayub Ansari
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352942937
|
|
MR MDAYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-010-003/165
(Gangta Kala)
|
3415039000NRG24260120241163454
|
26/01/2024
|
KOSHAL MAHTO
|
3415039WL066312
|
KOSHAL MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352942936
|
|
Mr Koshal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|