|
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
|
KANDI
|
JH-07-003-012-131/1005
(MAJHIGAWAN)
|
3407003000NRG23110120231247216
|
11/01/2023
|
LAICHI DEVI
|
3407003WL078017
|
LAICHI DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907071055
|
|
MRS LAICHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANDI
|
JH-07-003-012-131/1034
(MAJHIGAWAN)
|
3407003000NRG23110120231247218
|
11/01/2023
|
KUNTI DEVI
|
3407003WL078017
|
KUNTI DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907071054
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANDI
|
JH-07-003-012-131/1590
(MAJHIGAWAN)
|
3407003000NRG23110120231247220
|
11/01/2023
|
SURESH RAJWAR
|
3407003WL078017
|
SURESH RAJWAR
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907071056
|
|
MR SURESH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANDI
|
JH-07-003-012-131/990
(MAJHIGAWAN)
|
3407003000NRG23110120231247226
|
11/01/2023
|
RAHUL PRAKASH CHAUDHRI
|
3407003WL078017
|
RAHUL PRAKASH CHAUDHRI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907071053
|
|
MR RAHUL PRAKASH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANDI
|
JH-07-003-012-131/996
(MAJHIGAWAN)
|
3407003000NRG23110120231247227
|
11/01/2023
|
RINA DEVI
|
3407003WL078017
|
RINA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907071057
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
KANDI
|
JH-07-003-012-131/1008
(MAJHIGAWAN)
|
3407003000NRG23110120231247217
|
11/01/2023
|
RAMJI CHAUDHRI
|
3407003WL078017
|
RAMJI CHAUDHRI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907071059
|
|
MR RAMJI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANDI
|
JH-07-003-012-131/1087
(MAJHIGAWAN)
|
3407003000NRG23110120231247219
|
11/01/2023
|
BARTI DEVI
|
3407003WL078017
|
BARTI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907071058
|
|
Mr. BHADAI RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KANDI
|
JH-07-003-012-131/1590
(MAJHIGAWAN)
|
3407003000NRG23110120231247221
|
11/01/2023
|
JASHODA DEVI
|
3407003WL078017
|
JASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907071060
|
|
Mrs. JASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|