|
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-07-012-013-157/741
(RAMNA)
|
3407012000NRG23Z101120220781649
|
10/11/2022
|
PAPU PRAJAPATI
|
3407012WL052682
|
PAPU PRAJAPATI
|
00415
|
SBIN0006037
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
MR PAPPU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-013-157/312
(RAMNA)
|
3407012000NRG23Z101120220781643
|
10/11/2022
|
RAMLAL BIYAR
|
3407012WL052682
|
RAMLAL BIYAR
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
MR RAMLAL BIYAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-013-157/336
(RAMNA)
|
3407012000NRG23Z101120220781646
|
10/11/2022
|
SUDAMA BIYAR
|
3407012WL052682
|
SUDAMA BIYAR
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
MR SUDAMA VIYAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-013-157/680
(RAMNA)
|
3407012000NRG23Z101120220781647
|
10/11/2022
|
RAMCHANDRA BIYAR
|
3407012WL052682
|
RAMCHANDRA BIYAR
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
MR RAM CHANDRA VIYAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-013-157/70
(RAMNA)
|
3407012000NRG23Z101120220781630
|
10/11/2022
|
ESLAM AALAM
|
3407012WL052681
|
ESLAM AALAM
|
00415
|
SBIN0012628
|
135
|
135
|
Processed
|
12/11/2022
|
|
S85194392
|
|
MR ISLAM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-013-157/980
(RAMNA)
|
3407012000NRG23Z071120220762655
|
10/11/2022
|
ANUJ KUMAR SAH
|
3407012WL051597
|
ANUJ KUMAR SAH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
Mr. ANUJ KUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
945
|
945
|
|
|
|
|
|
|
|