|
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-15-039-006-001/459
(Chilkara Govind)
|
3415039000NRG24Z190320241314044
|
19/03/2024
|
NAVIN KUMAR RAMANI
|
3415039WL074557
|
NAVIN KUMAR RAMANI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
NAVIN KUMAR RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATHERGAMA
|
JH-15-039-006-001/85
(Chilkara Govind)
|
3415039000NRG24Z190320241314046
|
19/03/2024
|
ROHEN DAS
|
3415039WL074557
|
ROHEN DAS
|
00048
|
BKID0005918
|
162
|
162
|
Rejected
|
20/03/2024
|
|
S90091034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-006-002/205
(Chilkara Govind)
|
3415039000NRG24Z190320241314047
|
19/03/2024
|
KIRAN DEVI
|
3415039WL074557
|
KIRAN DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-006-002/493
(Chilkara Govind)
|
3415039000NRG24Z190320241314050
|
19/03/2024
|
AMBIKA DEVI
|
3415039WL074557
|
AMBIKA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-006-002/608
(Chilkara Govind)
|
3415039000NRG24Z190320241314051
|
19/03/2024
|
Mini Devi
|
3415039WL074557
|
Mini Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Miss. FUL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PATHERGAMA
|
JH-15-039-006-002/643
(Chilkara Govind)
|
3415039000NRG24Z190320241314059
|
19/03/2024
|
Niruwala Devi
|
3415039WL074557
|
Niruwala Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS NIRUWALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-006-002/226
(Chilkara Govind)
|
3415039000NRG24Z190320241314048
|
19/03/2024
|
JAYDHAN MAREYA
|
3415039WL074557
|
JAYDHAN MAREYA
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
JAIDHAN MARAYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-006-002/378
(Chilkara Govind)
|
3415039000NRG24Z190320241314049
|
19/03/2024
|
DILIP MARAIYA
|
3415039WL074557
|
DILIP MARAIYA
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
DILIP MARAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PATHERGAMA
|
JH-15-039-006-002/628
(Chilkara Govind)
|
3415039000NRG24Z190320241314052
|
19/03/2024
|
Manju Devi
|
3415039WL074557
|
Manju Devi
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-006-002/629
(Chilkara Govind)
|
3415039000NRG24Z190320241314053
|
19/03/2024
|
Upendra Maraiya
|
3415039WL074557
|
Upendra Maraiya
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR UPENDRA MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-006-002/631
(Chilkara Govind)
|
3415039000NRG24Z190320241314054
|
19/03/2024
|
Kundan Yadav
|
3415039WL074557
|
Kundan Yadav
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR MINOR KUNDAN KUMAR YADAV N G OF MANGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-006-002/632
(Chilkara Govind)
|
3415039000NRG24Z190320241314055
|
19/03/2024
|
Shyam Kumar Thakur
|
3415039WL074557
|
Shyam Kumar Thakur
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR SHYAM KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-006-002/640
(Chilkara Govind)
|
3415039000NRG24Z190320241314056
|
19/03/2024
|
Jaydeo Kumar Mandal
|
3415039WL074557
|
Jaydeo Kumar Mandal
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
JAYDEO KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-006-002/641
(Chilkara Govind)
|
3415039000NRG24Z190320241314057
|
19/03/2024
|
Rakesh Kumar Thakur
|
3415039WL074557
|
Rakesh Kumar Thakur
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR MINOR RAKESH THAKUR N G OF SANKER THA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-006-002/642
(Chilkara Govind)
|
3415039000NRG24Z190320241314058
|
19/03/2024
|
Bandhana Kumari
|
3415039WL074557
|
Bandhana Kumari
|
00415
|
SBIN0009786
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MISS BANDHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-006-001/806
(Chilkara Govind)
|
3415039000NRG24Z190320241314045
|
19/03/2024
|
Bikram Kumar mandal
|
3415039WL074557
|
Bikram Kumar mandal
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
Bikram Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|