|
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-15-039-029-001/295
(Ranipur)
|
3415039000NRG24180820230687804
|
18/08/2023
|
UJAWAL KUMAR DUBEY
|
3415039WL035410
|
UJAWAL KUMAR DUBEY
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4911367479
|
|
Mr. UJAWAL KUMAR DUBEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-020-007/398
(Lakhanpahari)
|
3415039000NRG24180820230687801
|
18/08/2023
|
AMIT KUMAR SIGH
|
3415039WL035410
|
AMIT KUMAR SIGH
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4911367473
|
|
MR AMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/465
(Lakhanpahari)
|
3415039000NRG24180820230687802
|
18/08/2023
|
PUNAM DEVI
|
3415039WL035410
|
PUNAM DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4911367478
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATHERGAMA
|
JH-15-039-029-001/277
(Ranipur)
|
3415039000NRG24180820230687803
|
18/08/2023
|
BABLU RAUT
|
3415039WL035410
|
BABLU RAUT
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4911367470
|
|
MR BABLU RAUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-029-001/299
(Ranipur)
|
3415039000NRG24180820230687805
|
18/08/2023
|
JITENDRA KUMAR DUBEY
|
3415039WL035410
|
JITENDRA KUMAR DUBEY
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4911367477
|
|
MR JITENDRA KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-029-001/312
(Ranipur)
|
3415039000NRG24180820230687806
|
18/08/2023
|
AJAY KANT TIWARI
|
3415039WL035410
|
AJAY KANT TIWARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4911367472
|
|
MR AJAY KANT TEWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-029-001/335
(Ranipur)
|
3415039000NRG24180820230687808
|
18/08/2023
|
MANJU DEVI
|
3415039WL035410
|
MANJU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4911367476
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-029-001/628
(Ranipur)
|
3415039000NRG24180820230687810
|
18/08/2023
|
Sapana Devi
|
3415039WL035410
|
Sapana Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4911367474
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-029-001/640
(Ranipur)
|
3415039000NRG24180820230687811
|
18/08/2023
|
Sunita Devi
|
3415039WL035410
|
Sunita Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4911367471
|
|
MR BANTI HAZRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-029-001/652
(Ranipur)
|
3415039000NRG24180820230687812
|
18/08/2023
|
Rishala Kumari
|
3415039WL035410
|
Rishala Kumari
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
28/08/2023
|
|
4911367475
|
|
MRS RISHALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|