|
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-07-012-013-157/998
(RAMNA)
|
3407012000NRG23Z030820220343897
|
03/08/2022
|
DURGAWATI DEVI
|
3407012WL021311
|
DURGAWATI DEVI
|
00415
|
SBIN0006037
|
405
|
405
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MS DURGAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-013-157/1058
(RAMNA)
|
3407012000NRG23Z030820220343880
|
03/08/2022
|
SURENDRA RAM
|
3407012WL021308
|
SURENDRA RAM
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-013-157/1134
(RAMNA)
|
3407012000NRG23Z030820220343919
|
03/08/2022
|
UPENDRA KUMAR SINGH
|
3407012WL021314
|
UPENDRA KUMAR SINGH
|
00415
|
SBIN0012628
|
308
|
308
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR UPENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-013-157/299
(RAMNA)
|
3407012000NRG23Z020820220338288
|
03/08/2022
|
GANGIYA DEVI
|
3407012WL020887
|
GANGIYA DEVI
|
00415
|
SBIN0012628
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Mrs. Gangiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAMNA
|
JH-07-012-013-157/690
(RAMNA)
|
3407012000NRG23Z030820220343912
|
03/08/2022
|
AMIT SINGH
|
3407012WL021313
|
AMIT SINGH
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR AMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-013-157/726
(RAMNA)
|
3407012000NRG23Z030820220343883
|
03/08/2022
|
SANJAY KUMAR
|
3407012WL021308
|
SANJAY KUMAR
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-013-157/927
(RAMNA)
|
3407012000NRG23Z030820220343885
|
03/08/2022
|
PRADEEP RAM
|
3407012WL021309
|
PRADEEP RAM
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR PRADEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
RAMNA
|
JH-07-012-013-157/198
(RAMNA)
|
3407012000NRG23Z020820220338287
|
03/08/2022
|
PRBHA DEVI
|
3407012WL020887
|
PRBHA DEVI
|
00482
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Mrs. Prabha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2155
|
2155
|
|
|
|
|
|
|
|