|
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-07-012-008-134/296
(HARADAG KALA)
|
3407012000NRG23060820220361381
|
06/08/2022
|
SHARWAN RAM
|
3407012WL022787
|
SHARWAN RAM
|
00415
|
SBIN0005432
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914803872
|
|
MR SHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-008-134/391
(HARADAG KALA)
|
3407012000NRG23060820220361342
|
06/08/2022
|
MUNIYA DEVI
|
3407012WL022784
|
MUNIYA DEVI
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914803878
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-008-134/7
(HARADAG KALA)
|
3407012000NRG23060820220361403
|
06/08/2022
|
JAGMANIYA DEVI
|
3407012WL022788
|
JAGMANIYA DEVI
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914803877
|
|
MRS JAGMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-008-134/7
(HARADAG KALA)
|
3407012000NRG23060820220361402
|
06/08/2022
|
LILA YADAV
|
3407012WL022788
|
LILA YADAV
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914803876
|
|
MR LILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
5
|
RAMNA
|
JH-07-012-008-134/202
(HARADAG KALA)
|
3407012000NRG23060820220361339
|
06/08/2022
|
MANDIP SAH
|
3407012WL022784
|
MANDIP SAH
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914803873
|
|
Mr. MANDIP SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
RAMNA
|
JH-07-012-008-134/6
(HARADAG KALA)
|
3407012000NRG23060820220361367
|
06/08/2022
|
URMILA DEVI
|
3407012WL022786
|
URMILA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914803875
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-008-134/6
(HARADAG KALA)
|
3407012000NRG23060820220361366
|
06/08/2022
|
AKHILESH KUMAR YADAV
|
3407012WL022786
|
AKHILESH KUMAR YADAV
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914803874
|
|
MR AKHILESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
RAMNA
|
JH-07-012-008-134/151
(HARADAG KALA)
|
3407012000NRG23060820220361338
|
06/08/2022
|
PHULA DEVI
|
3407012WL022784
|
PHULA DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
13/08/2022
|
|
3914803879
|
|
Mrs. FULA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
RAMNA
|
JH-07-012-008-134/981
(HARADAG KALA)
|
3407012000NRG23060820220361390
|
06/08/2022
|
Rajesh Chandarwansi
|
3407012WL022787
|
Rajesh Chandarwansi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914803880
|
|
Mr. RAJESH CHANDRAVANSHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|