|
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-15-039-005-003/159
(Boha)
|
3415039000NRG24090520230110195
|
09/05/2023
|
KALESHWAR YADAV
|
3415039WL004628
|
KALESHWAR YADAV
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632325948
|
|
KALESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-005-003/349
(Boha)
|
3415039000NRG24090520230110198
|
09/05/2023
|
RITA DEVI
|
3415039WL004628
|
RITA DEVI
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632325946
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-005-003/372
(Boha)
|
3415039000NRG24090520230110201
|
09/05/2023
|
RAMESH YADAV
|
3415039WL004628
|
RAMESH YADAV
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632325950
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-005-003/38
(Boha)
|
3415039000NRG24090520230110202
|
09/05/2023
|
LAKHIYA DEVI
|
3415039WL004628
|
LAKHIYA DEVI
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632325949
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-005-007/37
(Boha)
|
3415039000NRG24090520230110206
|
09/05/2023
|
KAVITA DEVI
|
3415039WL004628
|
KAVITA DEVI
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632325947
|
|
KAWITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-005-003/159
(Boha)
|
3415039000NRG24090520230110196
|
09/05/2023
|
KANTI DEVI
|
3415039WL004628
|
KANTI DEVI
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632325952
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-005-003/340
(Boha)
|
3415039000NRG24090520230110197
|
09/05/2023
|
GHANSHYAM YADAV
|
3415039WL004628
|
GHANSHYAM YADAV
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632325955
|
|
MR GHANSHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-005-003/368
(Boha)
|
3415039000NRG24090520230110200
|
09/05/2023
|
URMILA DEVI
|
3415039WL004628
|
URMILA DEVI
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632325954
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-005-003/95
(Boha)
|
3415039000NRG24090520230110203
|
09/05/2023
|
LAKHI DEVI
|
3415039WL004628
|
LAKHI DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632325956
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-005-006/20
(Boha)
|
3415039000NRG24090520230110204
|
09/05/2023
|
PANCHAM MANJHI
|
3415039WL004628
|
PANCHAM MANJHI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632325953
|
|
MR PANCHANAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-005-007/85
(Boha)
|
3415039000NRG24090520230110207
|
09/05/2023
|
PARMESHWARI DEVI
|
3415039WL004628
|
PARMESHWARI DEVI
|
00415
|
SBIN0009344
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632325957
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-005-007/101
(Boha)
|
3415039000NRG24090520230110205
|
09/05/2023
|
YAMUNA YADAV
|
3415039WL004628
|
YAMUNA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632325951
|
|
Mr. YAMUNA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|