|
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-15-039-024-006/208
(Manchhitanr)
|
3415039000NRG24280320241342525
|
28/03/2024
|
SRIKANT YADAV
|
3415039WL075996
|
SRIKANT YADAV
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629769
|
|
SRIKANT YADAV
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-024-006/390
(Manchhitanr)
|
3415039000NRG24280320241342526
|
28/03/2024
|
ANJANI DEVI
|
3415039WL075996
|
ANJANI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629773
|
|
MISS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-024-009/160
(Manchhitanr)
|
3415039000NRG24270320241341260
|
28/03/2024
|
NISHA DEVI
|
3415039WL075942
|
NISHA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629770
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-024-009/182
(Manchhitanr)
|
3415039000NRG24270320241341309
|
28/03/2024
|
GOURI DEVI
|
3415039WL075944
|
GOURI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629772
|
|
GOURI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-024-009/26
(Manchhitanr)
|
3415039000NRG24270320241341264
|
28/03/2024
|
SUSHIL PRASAD YADAV
|
3415039WL075942
|
SUSHIL PRASAD YADAV
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629771
|
|
SUSHIL PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-024-009/141
(Manchhitanr)
|
3415039000NRG24270320241341255
|
28/03/2024
|
GUNSAGAR YADAV
|
3415039WL075942
|
GUNSAGAR YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629760
|
|
MR GUNSAGAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-024-009/144
(Manchhitanr)
|
3415039000NRG24270320241341256
|
28/03/2024
|
SANJIT KR YADAV
|
3415039WL075942
|
SANJIT KR YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629764
|
|
SANJIT KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-024-009/146
(Manchhitanr)
|
3415039000NRG24270320241341257
|
28/03/2024
|
RAJIV KUMAR
|
3415039WL075942
|
RAJIV KUMAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629758
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-024-009/150
(Manchhitanr)
|
3415039000NRG24270320241341258
|
28/03/2024
|
RINKU YADAV
|
3415039WL075942
|
RINKU YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629767
|
|
MR RINKU YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-024-009/151
(Manchhitanr)
|
3415039000NRG24270320241341259
|
28/03/2024
|
SUGREEV KUMAR YADAV
|
3415039WL075942
|
SUGREEV KUMAR YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629757
|
|
MR SUGREEV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-024-009/165
(Manchhitanr)
|
3415039000NRG24270320241341261
|
28/03/2024
|
CHUNNU KUNWAR
|
3415039WL075942
|
CHUNNU KUNWAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629761
|
|
MR CHUNNU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-024-009/172
(Manchhitanr)
|
3415039000NRG24270320241341262
|
28/03/2024
|
KADMI DEVI
|
3415039WL075942
|
KADMI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629768
|
|
MRS KADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-024-009/181
(Manchhitanr)
|
3415039000NRG24270320241341263
|
28/03/2024
|
FULAN DEVI
|
3415039WL075942
|
FULAN DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629765
|
|
MRS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-024-009/186
(Manchhitanr)
|
3415039000NRG24270320241341310
|
28/03/2024
|
ARVIND RAY
|
3415039WL075944
|
ARVIND RAY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629766
|
|
MR MR ARVIND RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-024-009/33
(Manchhitanr)
|
3415039000NRG24270320241341265
|
28/03/2024
|
INOD YADAV
|
3415039WL075942
|
INOD YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629759
|
|
MR INOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-024-009/41
(Manchhitanr)
|
3415039000NRG24270320241341311
|
28/03/2024
|
AJAY KR YADAV
|
3415039WL075944
|
AJAY KR YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629755
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-024-009/47
(Manchhitanr)
|
3415039000NRG24270320241341312
|
28/03/2024
|
MADAN SINGH
|
3415039WL075944
|
MADAN SINGH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629756
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-024-009/74
(Manchhitanr)
|
3415039000NRG24270320241341266
|
28/03/2024
|
SRI MOHAN SINGH
|
3415039WL075942
|
SRI MOHAN SINGH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629762
|
|
SHRI MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-024-009/84
(Manchhitanr)
|
3415039000NRG24270320241341267
|
28/03/2024
|
PAPPU SINGH
|
3415039WL075942
|
PAPPU SINGH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104629763
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|