|
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
|
RAMNA
|
JH-07-012-009-135/1023
(KARNPURA)
|
3407012000NRG23280620220195876
|
28/06/2022
|
VIKASH KUMAR PANDEY
|
3407012WL011449
|
VIKASH KUMAR PANDEY
|
00176
|
IDIB000G537
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899628488
|
|
Mr. VIKASH PANDEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-009-135/1025
(KARNPURA)
|
3407012000NRG23280620220195878
|
28/06/2022
|
NASHIBA BIBI
|
3407012WL011449
|
NASHIBA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899628484
|
|
Nashiba Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RAMNA
|
JH-07-012-009-135/1106
(KARNPURA)
|
3407012000NRG23280620220195879
|
28/06/2022
|
ANWAR ANSARI
|
3407012WL011449
|
ANWAR ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899628486
|
|
MR ANWAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-009-139/1064
(KARNPURA)
|
3407012000NRG23280620220195888
|
28/06/2022
|
BRAJESH KUMAR PANDEY
|
3407012WL011449
|
BRAJESH KUMAR PANDEY
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899628487
|
|
MR BRAJESH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-009-139/1065
(KARNPURA)
|
3407012000NRG23280620220195891
|
28/06/2022
|
DURGAWATI DEVI
|
3407012WL011449
|
DURGAWATI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899628485
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-009-139/1065
(KARNPURA)
|
3407012000NRG23280620220195890
|
28/06/2022
|
SUNIT KUMAR PANDEY
|
3407012WL011449
|
SUNIT KUMAR PANDEY
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899628483
|
|
MR RAMASHRAY PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-009-135/1025
(KARNPURA)
|
3407012000NRG23280620220195877
|
28/06/2022
|
HAKEEM SEKH
|
3407012WL011449
|
HAKEEM SEKH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899628482
|
|
MR HAKIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-009-139/1025
(KARNPURA)
|
3407012000NRG23280620220195885
|
28/06/2022
|
RANI DEVI
|
3407012WL011449
|
RANI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899628489
|
|
Mrs. RANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|