|
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-07-012-007-126/1126
(GAMHARIA)
|
3407012000NRG23030320231647669
|
03/03/2023
|
USHA DEVI
|
3407012WL101119
|
USHA DEVI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061218403
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-007-126/1123
(GAMHARIA)
|
3407012000NRG23030320231647667
|
03/03/2023
|
BIRENDRA PAL
|
3407012WL101119
|
BIRENDRA PAL
|
00089
|
CBIN0282901
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061218400
|
|
Mr. BIRENDRA PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-007-126/1124
(GAMHARIA)
|
3407012000NRG23030320231647668
|
03/03/2023
|
JAGDISH RAM
|
3407012WL101119
|
JAGDISH RAM
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061218396
|
|
JAGDISH RAM AND KABUTARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMNA
|
JH-07-012-007-126/132
(GAMHARIA)
|
3407012000NRG23030320231647671
|
03/03/2023
|
MAHENDRA BAITHA
|
3407012WL101119
|
MAHENDRA BAITHA
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061218397
|
|
MR MAHENDRA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-007-126/198
(GAMHARIA)
|
3407012000NRG23030320231647672
|
03/03/2023
|
HARIHAR RAM
|
3407012WL101119
|
HARIHAR RAM
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061218399
|
|
MR HARIHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-007-126/1204
(GAMHARIA)
|
3407012000NRG23030320231647670
|
03/03/2023
|
CHINTA DEVI
|
3407012WL101119
|
CHINTA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061218402
|
|
MISS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-007-126/199
(GAMHARIA)
|
3407012000NRG23030320231647673
|
03/03/2023
|
NAGENDRA RAM
|
3407012WL101119
|
NAGENDRA RAM
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061218398
|
|
MR NAGENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-007-127/123
(GAMHARIA)
|
3407012000NRG23030320231647674
|
03/03/2023
|
BALKISHUN BAITHA
|
3407012WL101119
|
BALKISHUN BAITHA
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061218401
|
|
MR BAL KISHUN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|