|
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
|
KANDI
|
JH-07-003-012-131/2
(MAJHIGAWAN)
|
3407003000NRG23030220231436592
|
03/02/2023
|
KAMLESH SAH
|
3407003WL087359
|
KAMLESH SAH
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714780245
|
|
MR KAMLESH SAW
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANDI
|
JH-07-003-012-131/2308
(MAJHIGAWAN)
|
3407003000NRG23030220231436593
|
03/02/2023
|
DINESH PRASAD GUPTA
|
3407003WL087359
|
DINESH PRASAD GUPTA
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714780244
|
|
MR DINESH PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANDI
|
JH-07-003-012-131/277
(MAJHIGAWAN)
|
3407003000NRG23030220231436595
|
03/02/2023
|
AMOLA DEVI
|
3407003WL087359
|
AMOLA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714780246
|
|
MR AMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANDI
|
JH-07-003-012-131/81
(MAJHIGAWAN)
|
3407003000NRG23030220231436596
|
03/02/2023
|
RAMCHANDRA RAM
|
3407003WL087359
|
RAMCHANDRA RAM
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714780247
|
|
MR RAMCHANDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
KANDI
|
JH-07-003-012-131/2326
(MAJHIGAWAN)
|
3407003000NRG23030220231436594
|
03/02/2023
|
RINA DEVI
|
3407003WL087359
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714780248
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|