|
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-15-039-010-002/138
(Gangta Kala)
|
3415039000NRG24120920230798507
|
12/09/2023
|
KAILI DEVI
|
3415039WL043522
|
KAILI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809449051
|
|
KAILI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-010-002/130
(Gangta Kala)
|
3415039000NRG24120920230798506
|
12/09/2023
|
KUCHIYA DEVI
|
3415039WL043522
|
KUCHIYA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809449049
|
|
MRS KUCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-010-002/445
(Gangta Kala)
|
3415039000NRG24120920230798502
|
12/09/2023
|
PRAVIN KUMAR DARVE
|
3415039WL043520
|
PRAVIN KUMAR DARVE
|
00415
|
SBIN0002990
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809449048
|
|
MR PRAVIN KUMAR DARVEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-010-002/63
(Gangta Kala)
|
3415039000NRG24120920230798508
|
12/09/2023
|
SAMVATI DEVI
|
3415039WL043522
|
SAMVATI DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809449050
|
|
MRS WASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-010-002/77
(Gangta Kala)
|
3415039000NRG24120920230798504
|
12/09/2023
|
AJIT SINGH
|
3415039WL043521
|
AJIT SINGH
|
00415
|
SBIN0007820
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809449047
|
|
AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|