|
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-07-012-009-136/41
(KARNPURA)
|
3407012000NRG23061020220577348
|
06/10/2022
|
MUNSHI BHUIYA
|
3407012WL040224
|
MUNSHI BHUIYA
|
00415
|
SBIN0002919
|
2940
|
2940
|
Processed
|
14/10/2022
|
|
5573886986
|
|
MR MUNSI BHUEYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-009-137/98
(KARNPURA)
|
3407012000NRG23061020220577355
|
06/10/2022
|
VINDU RAM
|
3407012WL040224
|
VINDU RAM
|
00415
|
SBIN0006350
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5573886984
|
|
MR VINDU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-009-137/231
(KARNPURA)
|
3407012000NRG23061020220577349
|
06/10/2022
|
ABODH RAM
|
3407012WL040224
|
ABODH RAM
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5573886988
|
|
MR ABODH RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-009-137/235
(KARNPURA)
|
3407012000NRG23061020220578158
|
06/10/2022
|
RAMSUNDAR RAM
|
3407012WL040274
|
RAMSUNDAR RAM
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5573886987
|
|
MR RAM SHUNDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-009-137/280
(KARNPURA)
|
3407012000NRG23061020220577351
|
06/10/2022
|
KLAWTI DEVI
|
3407012WL040224
|
KLAWTI DEVI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
14/10/2022
|
|
5573886985
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|