|
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-15-039-031-005/6
(Sonanchak)
|
3415039000NRG24141120230979632
|
15/11/2023
|
kamal devi
|
3415039WL055530
|
kamal devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991699299
|
|
MRS KAMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-033-002/59
(Pathergama)
|
3415039000NRG24141120230979655
|
15/11/2023
|
RINA DEVI
|
3415039WL055531
|
RINA DEVI
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991699300
|
|
SUBODH KUMAR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-031-013/473
(Sonanchak)
|
3415039000NRG24141120230979641
|
15/11/2023
|
BHOLA RAY
|
3415039WL055531
|
BHOLA RAY
|
00176
|
IDIB000P599
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991699297
|
|
BHOLA RAY
|
INDUSIND BANK(607189)
|
|
4
|
PATHERGAMA
|
JH-15-039-031-013/559
(Sonanchak)
|
3415039000NRG24141120230979644
|
15/11/2023
|
Jichhi Devi
|
3415039WL055531
|
Jichhi Devi
|
00176
|
IDIB000P599
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991699296
|
|
Mrs. JICHHI DEVI
|
INDIAN BANK(607105)
|
|
5
|
PATHERGAMA
|
JH-15-039-031-013/561
(Sonanchak)
|
3415039000NRG24141120230979673
|
15/11/2023
|
Ravit Kumar
|
3415039WL055532
|
Ravit Kumar
|
00176
|
IDIB000P599
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991699298
|
|
RAVIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-031-002/110
(Sonanchak)
|
3415039000NRG24141120230979628
|
15/11/2023
|
Shila Devi
|
3415039WL055530
|
Shila Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991699293
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-031-005/4
(Sonanchak)
|
3415039000NRG24141120230979630
|
15/11/2023
|
JHAMO DEVI
|
3415039WL055530
|
JHAMO DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991699295
|
|
MR NAKUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-031-005/46
(Sonanchak)
|
3415039000NRG24141120230979631
|
15/11/2023
|
Kanika Devi
|
3415039WL055530
|
Kanika Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991699294
|
|
MRS KANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-031-013/507
(Sonanchak)
|
3415039000NRG24141120230979642
|
15/11/2023
|
NITA KUMARI
|
3415039WL055531
|
NITA KUMARI
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991699290
|
|
MS NITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-031-013/562
(Sonanchak)
|
3415039000NRG24141120230979645
|
15/11/2023
|
Rajesh Kumar Sah
|
3415039WL055531
|
Rajesh Kumar Sah
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991699292
|
|
MR RAJESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-033-002/137
(Pathergama)
|
3415039000NRG24141120230979651
|
15/11/2023
|
MANISH PRABHAKAT
|
3415039WL055531
|
MANISH PRABHAKAT
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991699291
|
|
MR MANISH PRABHAKAR CHOUBEY SO YOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-033-002/197
(Pathergama)
|
3415039000NRG24141120230979652
|
15/11/2023
|
DINESH KU BHAGAT
|
3415039WL055531
|
DINESH KU BHAGAT
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991699289
|
|
DINESH TELECOM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|