|
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-07-012-008-133/635
(HARADAG KALA)
|
3407012000NRG23031220220960848
|
05/12/2022
|
USHA DEVI
|
3407012WL062157
|
USHA DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364576712
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-008-133/860
(HARADAG KALA)
|
3407012000NRG23031220220960850
|
05/12/2022
|
SONI DEVI
|
3407012WL062157
|
SONI DEVI
|
00415
|
SBIN0005432
|
630
|
630
|
Processed
|
23/12/2022
|
|
7364576707
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-008-134/484
(HARADAG KALA)
|
3407012000NRG23031220220961992
|
05/12/2022
|
KAMESHWAR BAITHA
|
3407012WL062224
|
KAMESHWAR BAITHA
|
00415
|
SBIN0005432
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7364576708
|
|
KAMESHWAR BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-008-133/117
(HARADAG KALA)
|
3407012000NRG23031220220960847
|
05/12/2022
|
RAMPATI DEVI
|
3407012WL062157
|
RAMPATI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364576709
|
|
MRS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-008-133/664
(HARADAG KALA)
|
3407012000NRG23031220220960849
|
05/12/2022
|
SRI RAM RABI
|
3407012WL062157
|
SRI RAM RABI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364576710
|
|
SHRI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-008-133/117
(HARADAG KALA)
|
3407012000NRG23031220220960846
|
05/12/2022
|
RAMPRAKASH RAM
|
3407012WL062157
|
RAMPRAKASH RAM
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364576711
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-008-134/484
(HARADAG KALA)
|
3407012000NRG23031220220961993
|
05/12/2022
|
PRAMILA DEVI
|
3407012WL062224
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7364576713
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|