|
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-15-039-024-001/151
(Manchhitanr)
|
3415039000NRG24Z190320241312750
|
19/03/2024
|
CHANDRA SHEKHAR KUNWAR
|
3415039WL074504
|
CHANDRA SHEKHAR KUNWAR
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
CHANDRASHEKHAR KUNWAR
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-024-001/153
(Manchhitanr)
|
3415039000NRG24Z190320241312751
|
19/03/2024
|
PRIYANKA KUMARI
|
3415039WL074504
|
PRIYANKA KUMARI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-031-004/51
(Sonanchak)
|
3415039000NRG24Z190320241312754
|
19/03/2024
|
Sonu Kumar Ray
|
3415039WL074504
|
Sonu Kumar Ray
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Mr. SONU KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PATHERGAMA
|
JH-15-039-031-004/517
(Sonanchak)
|
3415039000NRG24Z190320241312756
|
19/03/2024
|
Mithun Kumar Singh
|
3415039WL074504
|
Mithun Kumar Singh
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR MITHUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-024-001/129
(Manchhitanr)
|
3415039000NRG24Z190320241312748
|
19/03/2024
|
BUDHINATH KUNWAR
|
3415039WL074504
|
BUDHINATH KUNWAR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR BUDHINATH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-024-001/129
(Manchhitanr)
|
3415039000NRG24Z190320241312749
|
19/03/2024
|
KABITA DEVI
|
3415039WL074504
|
KABITA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-024-001/5
(Manchhitanr)
|
3415039000NRG24Z190320241312752
|
19/03/2024
|
YUGAL KUNWAR
|
3415039WL074504
|
YUGAL KUNWAR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR YOGAL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-024-001/711
(Manchhitanr)
|
3415039000NRG24Z190320241312753
|
19/03/2024
|
Muneshwar Kunwar
|
3415039WL074504
|
Muneshwar Kunwar
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR MUNESHWAR KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-031-004/514
(Sonanchak)
|
3415039000NRG24Z190320241312755
|
19/03/2024
|
Ram Kumar Ray
|
3415039WL074504
|
Ram Kumar Ray
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR RAMKUMARRAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|