|
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-07-012-013-157/1702
(RAMNA)
|
3407012000NRG23210220231572347
|
21/02/2023
|
SHARDA DEVI
|
3407012WL096332
|
SHARDA DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301604749
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-013-157/1199
(RAMNA)
|
3407012000NRG23210220231572366
|
21/02/2023
|
MITHU RAM
|
3407012WL096334
|
MITHU RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301604745
|
|
MR MITHU RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-013-157/129
(RAMNA)
|
3407012000NRG23210220231572346
|
21/02/2023
|
NANDU RAM
|
3407012WL096332
|
NANDU RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301604743
|
|
MR NANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-013-157/1720
(RAMNA)
|
3407012000NRG23210220231572348
|
21/02/2023
|
CHAMPA DEVI
|
3407012WL096332
|
CHAMPA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301604744
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-013-157/712
(RAMNA)
|
3407012000NRG23210220231572349
|
21/02/2023
|
RANJITA DEVI
|
3407012WL096332
|
RANJITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301604747
|
|
MISS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-013-157/870
(RAMNA)
|
3407012000NRG23210220231572368
|
21/02/2023
|
JAWAHAR PRASAD SAH
|
3407012WL096334
|
JAWAHAR PRASAD SAH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301604746
|
|
MR JAWAHAR PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-013-157/870
(RAMNA)
|
3407012000NRG23210220231572367
|
21/02/2023
|
SUNITA DEVI
|
3407012WL096334
|
SUNITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301604750
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-013-157/936
(RAMNA)
|
3407012000NRG23210220231572369
|
21/02/2023
|
MALA DEVI
|
3407012WL096334
|
MALA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301604748
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
9
|
RAMNA
|
JH-07-012-013-157/744
(RAMNA)
|
3407012000NRG23210220231572398
|
21/02/2023
|
NAGESHWAR
|
3407012WL096336
|
NAGESHWAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301604751
|
|
Mr. NAGESWAR SAH . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|