|
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-07-012-009-135/115
(KARNPURA)
|
3407012000NRG23270620220190964
|
27/06/2022
|
NANDU BAITHA
|
3407012WL011081
|
NANDU BAITHA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610428534
|
|
MR NANDU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-009-135/505
(KARNPURA)
|
3407012000NRG23270620220190969
|
27/06/2022
|
VIKARAM YADAV
|
3407012WL011081
|
VIKARAM YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610428535
|
|
MR VIKARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-009-135/506
(KARNPURA)
|
3407012000NRG23270620220190970
|
27/06/2022
|
LALBIHARI YADAV
|
3407012WL011081
|
LALBIHARI YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610428537
|
|
MR LALBIHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-009-135/506
(KARNPURA)
|
3407012000NRG23270620220190971
|
27/06/2022
|
SAKUNTI DEVI
|
3407012WL011081
|
SAKUNTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610428536
|
|
MRS SAKUNT DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-009-139/1078
(KARNPURA)
|
3407012000NRG23270620220190975
|
27/06/2022
|
VEENIT KUMAR PANDEY
|
3407012WL011081
|
VEENIT KUMAR PANDEY
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610428538
|
|
MR VEENIT KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-009-135/142
(KARNPURA)
|
3407012000NRG23270620220190966
|
27/06/2022
|
JAGMANIYA DEVI
|
3407012WL011081
|
JAGMANIYA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610428541
|
|
MRS JAGMANIYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-009-135/142
(KARNPURA)
|
3407012000NRG23270620220190965
|
27/06/2022
|
MUNARIK SAH
|
3407012WL011081
|
MUNARIK SAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610428540
|
|
Mr. MUNDRIKA SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
RAMNA
|
JH-07-012-009-135/511
(KARNPURA)
|
3407012000NRG23270620220190972
|
27/06/2022
|
CHUNMUN SAH
|
3407012WL011081
|
CHUNMUN SAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610428539
|
|
Mr. CHUNMUN SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
RAMNA
|
JH-07-012-009-139/1078
(KARNPURA)
|
3407012000NRG23270620220190974
|
27/06/2022
|
UMAKANT PANDEY
|
3407012WL011081
|
UMAKANT PANDEY
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610428532
|
|
Mr. UMAKANT PANDEY . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
RAMNA
|
JH-07-012-009-139/1079
(KARNPURA)
|
3407012000NRG23270620220190976
|
27/06/2022
|
PARSH NATH PANDEY
|
3407012WL011081
|
PARSH NATH PANDEY
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610428533
|
|
MR PARAS NATH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|