|
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-07-003-007-113/1788
(DUMARSOTA)
|
3407003000NRG23Z130320231718970
|
13/03/2023
|
RAGHUNATH PASWAMN
|
3407003WL105424
|
RAGHUNATH PASWAMN
|
00415
|
SBIN0014350
|
243
|
243
|
Processed
|
18/03/2023
|
|
S69275433
|
|
MR RAGHUNATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANDI
|
JH-07-003-007-113/1796
(DUMARSOTA)
|
3407003000NRG23Z080320231688452
|
13/03/2023
|
CHANKALIYA DEVI
|
3407003WL103545
|
CHANKALIYA DEVI
|
00415
|
SBIN0014350
|
324
|
324
|
Processed
|
18/03/2023
|
|
S69275433
|
|
MRS CHANAKALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANDI
|
JH-07-003-007-113/1903
(DUMARSOTA)
|
3407003000NRG23Z130320231718971
|
13/03/2023
|
SHRI CHAUDHARY
|
3407003WL105424
|
SHRI CHAUDHARY
|
00415
|
SBIN0014350
|
324
|
324
|
Processed
|
18/03/2023
|
|
S69275433
|
|
SHRI CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANDI
|
JH-07-003-007-113/1956
(DUMARSOTA)
|
3407003000NRG23Z130320231718973
|
13/03/2023
|
SANJU DEVI
|
3407003WL105424
|
SANJU DEVI
|
00415
|
SBIN0014350
|
324
|
324
|
Processed
|
18/03/2023
|
|
S69275433
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANDI
|
JH-07-003-007-113/1991
(DUMARSOTA)
|
3407003000NRG23Z130320231718974
|
13/03/2023
|
RAMPRAWESH RAM
|
3407003WL105424
|
RAMPRAWESH RAM
|
00415
|
SBIN0014350
|
324
|
324
|
Processed
|
18/03/2023
|
|
S69275433
|
|
MR RAM PRAVESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
6
|
KANDI
|
JH-07-003-007-112/2137
(DUMARSOTA)
|
3407003000NRG23Z130320231718969
|
13/03/2023
|
SUNIL MEHTA
|
3407003WL105424
|
SUNIL MEHTA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/03/2023
|
|
S69275433
|
|
Mr. SUNIL . MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KANDI
|
JH-07-003-007-113/1903
(DUMARSOTA)
|
3407003000NRG23Z130320231718972
|
13/03/2023
|
SONU CHAUDHARY
|
3407003WL105424
|
SONU CHAUDHARY
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/03/2023
|
|
S69275433
|
|
Mr. SONU CHAUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KANDI
|
JH-07-003-007-113/700
(DUMARSOTA)
|
3407003000NRG23Z130320231718975
|
13/03/2023
|
ROHIT RAJ
|
3407003WL105424
|
ROHIT RAJ
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/03/2023
|
|
S69275433
|
|
Rohit Raj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KANDI
|
JH-07-003-007-113/701
(DUMARSOTA)
|
3407003000NRG23Z130320231718976
|
13/03/2023
|
NITISH PASWAN
|
3407003WL105424
|
NITISH PASWAN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/03/2023
|
|
S69275433
|
|
Mr. NITISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KANDI
|
JH-07-003-007-113/702
(DUMARSOTA)
|
3407003000NRG23Z130320231718977
|
13/03/2023
|
ANKIT PASWAN
|
3407003WL105424
|
ANKIT PASWAN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/03/2023
|
|
S69275433
|
|
Ankit Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3159
|
3159
|
|
|
|
|
|
|
|