|
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-07-012-007-132/1291
(GAMHARIA)
|
3407012000NRG23110120231250604
|
11/01/2023
|
PRIYANKA DEVI
|
3407012WL078178
|
PRIYANKA DEVI
|
00045
|
BARB0GARHWA
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907073238
|
|
Priyanka Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-007-132/90
(GAMHARIA)
|
3407012000NRG23110120231250611
|
11/01/2023
|
SUMANTI DEVI
|
3407012WL078178
|
SUMANTI DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907073239
|
|
MRS SUMANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-007-132/1291
(GAMHARIA)
|
3407012000NRG23110120231250603
|
11/01/2023
|
PAPPU KUMAR MEHTA
|
3407012WL078178
|
PAPPU KUMAR MEHTA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907073237
|
|
MR PAPPU KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-007-132/28
(GAMHARIA)
|
3407012000NRG23110120231250607
|
11/01/2023
|
SURATI DEVI
|
3407012WL078178
|
SURATI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907073235
|
|
Mrs. SURTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
RAMNA
|
JH-07-012-007-132/294
(GAMHARIA)
|
3407012000NRG23110120231250610
|
11/01/2023
|
KALAWATI DEVI
|
3407012WL078178
|
KALAWATI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907073234
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-007-132/294
(GAMHARIA)
|
3407012000NRG23110120231250609
|
11/01/2023
|
RAMCHANDRA RAM
|
3407012WL078178
|
RAMCHANDRA RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907073236
|
|
MR RAMCHANDER RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-007-132/1032
(GAMHARIA)
|
3407012000NRG23110120231250602
|
11/01/2023
|
RITA DEVI
|
3407012WL078178
|
RITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907073241
|
|
Mrs. Rita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAMNA
|
JH-07-012-007-132/1032
(GAMHARIA)
|
3407012000NRG23110120231250601
|
11/01/2023
|
SUKAN MEHTA
|
3407012WL078178
|
SUKAN MEHTA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907073232
|
|
Mr. SUKHAN MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
RAMNA
|
JH-07-012-007-132/28
(GAMHARIA)
|
3407012000NRG23110120231250606
|
11/01/2023
|
INDRADEV RAJWAR
|
3407012WL078178
|
INDRADEV RAJWAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907073233
|
|
Mr. INDRADEO RAM . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
RAMNA
|
JH-07-012-007-132/29
(GAMHARIA)
|
3407012000NRG23110120231250608
|
11/01/2023
|
LAKHAN RAJWAR
|
3407012WL078178
|
LAKHAN RAJWAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907073240
|
|
Mr. RAMLAKHAN RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
RAMNA
|
JH-07-012-007-132/98
(GAMHARIA)
|
3407012000NRG23110120231250614
|
11/01/2023
|
ANITA DEVI
|
3407012WL078178
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907073242
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|