|
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-15-039-029-001/334
(Ranipur)
|
3415039000NRG24130620230291380
|
13/06/2023
|
Narottam Kumar Mishra
|
3415039WL013670
|
Narottam Kumar Mishra
|
00415
|
SBIN0006653
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618833195
|
|
NAROTTAM KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-029-001/303
(Ranipur)
|
3415039000NRG24130620230291379
|
13/06/2023
|
BINDU DEVI
|
3415039WL013670
|
BINDU DEVI
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618833198
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-029-001/208
(Ranipur)
|
3415039000NRG24130620230291374
|
13/06/2023
|
BAIDHNATH YADAV
|
3415039WL013670
|
BAIDHNATH YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618833193
|
|
MR BAIDNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-029-001/232
(Ranipur)
|
3415039000NRG24130620230291375
|
13/06/2023
|
YAGENDRA YADAV
|
3415039WL013670
|
YAGENDRA YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618833196
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-029-001/272
(Ranipur)
|
3415039000NRG24130620230291376
|
13/06/2023
|
MINA DEVI
|
3415039WL013670
|
MINA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618833199
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-029-001/279
(Ranipur)
|
3415039000NRG24130620230291377
|
13/06/2023
|
SUNAINA DEVI
|
3415039WL013670
|
SUNAINA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618833197
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-029-001/290
(Ranipur)
|
3415039000NRG24130620230291378
|
13/06/2023
|
RANIYA DEVI
|
3415039WL013670
|
RANIYA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618833194
|
|
MRS RANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|