|
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-07-012-006-123/253
(BULKA)
|
3407012000NRG23120920220472809
|
12/09/2022
|
RAJKESHWAR SINGH
|
3407012WL031896
|
RAJKESHWAR SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748070619
|
|
MR RAJKESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-006-123/27
(BULKA)
|
3407012000NRG23120920220472820
|
12/09/2022
|
MUKHALI DEVI
|
3407012WL031897
|
MUKHALI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748070625
|
|
MRS BHUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-006-123/27
(BULKA)
|
3407012000NRG23120920220472819
|
12/09/2022
|
RAMKESH YADAV
|
3407012WL031897
|
RAMKESH YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748070622
|
|
MR RAMKARES YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-006-123/560
(BULKA)
|
3407012000NRG23120920220472810
|
12/09/2022
|
SHIVBARAT RAM
|
3407012WL031896
|
SHIVBARAT RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748070620
|
|
MR SHIVBARAT BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-006-123/708
(BULKA)
|
3407012000NRG23120920220472823
|
12/09/2022
|
LAKSHMINIYA DEVI
|
3407012WL031897
|
LAKSHMINIYA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748070621
|
|
MRS LACHHMINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-006-123/709
(BULKA)
|
3407012000NRG23120920220472824
|
12/09/2022
|
SATENDRA YADAV
|
3407012WL031897
|
SATENDRA YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748070623
|
|
MR UPENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-006-123/880
(BULKA)
|
3407012000NRG23120920220472827
|
12/09/2022
|
ARJUN KUMAR YADAV
|
3407012WL031897
|
ARJUN KUMAR YADAV
|
00415
|
SBIN0012628
|
840
|
840
|
Processed
|
15/09/2022
|
|
4748070624
|
|
MR ARJUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|