|
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-07-012-008-134/428
(HARADAG KALA)
|
3407012000NRG23290720220324659
|
29/07/2022
|
SOMARU SAW
|
3407012WL019763
|
SOMARU SAW
|
00415
|
SBIN0005432
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3586676757
|
|
MR SOMARU SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-008-134/721
(HARADAG KALA)
|
3407012000NRG23290720220324662
|
29/07/2022
|
AJAY SAH
|
3407012WL019763
|
AJAY SAH
|
00415
|
SBIN0005432
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3586676759
|
|
MR AJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-008-134/789
(HARADAG KALA)
|
3407012000NRG23290720220324663
|
29/07/2022
|
MANDEO SAW
|
3407012WL019763
|
MANDEO SAW
|
00415
|
SBIN0005432
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3586676758
|
|
MR MANDEV SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-008-134/429
(HARADAG KALA)
|
3407012000NRG23290720220324660
|
29/07/2022
|
DEWAN PRAJAPATI
|
3407012WL019763
|
DEWAN PRAJAPATI
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3586676756
|
|
MR DEVANANADAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
5
|
RAMNA
|
JH-07-012-008-134/194
(HARADAG KALA)
|
3407012000NRG23290720220324657
|
29/07/2022
|
GANESH PASWAN
|
3407012WL019763
|
GANESH PASWAN
|
00482
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3586676761
|
|
Mr. GANESH PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
RAMNA
|
JH-07-012-008-134/194
(HARADAG KALA)
|
3407012000NRG23290720220324658
|
29/07/2022
|
KUNTI DEVI
|
3407012WL019763
|
KUNTI DEVI
|
00482
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3586676760
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14352
|
14352
|
|
|
|
|
|
|
|