|
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-07-003-012-131/1189
(MAJHIGAWAN)
|
3407003000NRG23Z220920220512421
|
22/09/2022
|
KAIL YADAV
|
3407003WL035326
|
KAIL YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MR KADUL YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANDI
|
JH-07-003-012-131/766
(MAJHIGAWAN)
|
3407003000NRG23Z220920220512372
|
22/09/2022
|
MAHESHWAR RAJWAR
|
3407003WL035323
|
MAHESHWAR RAJWAR
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MR MAHESHWAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANDI
|
JH-07-003-012-131/924
(MAJHIGAWAN)
|
3407003000NRG23Z220920220512426
|
22/09/2022
|
JAGDISH YADW
|
3407003WL035326
|
JAGDISH YADW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MR JAGDISH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
KANDI
|
JH-07-003-012-131/1285
(MAJHIGAWAN)
|
3407003000NRG23Z220920220512367
|
22/09/2022
|
RADHA DEVI
|
3407003WL035323
|
RADHA DEVI
|
00415
|
SBIN0014350
|
324
|
324
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
KANDI
|
JH-07-003-012-131/1046
(MAJHIGAWAN)
|
3407003000NRG23Z220920220512420
|
22/09/2022
|
RAMJEE YADAV
|
3407003WL035326
|
RAMJEE YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
Mr. RAMJI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KANDI
|
JH-07-003-012-131/1477
(MAJHIGAWAN)
|
3407003000NRG23Z220920220512422
|
22/09/2022
|
SUNITA DEVI
|
3407003WL035326
|
SUNITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANDI
|
JH-07-003-012-131/206
(MAJHIGAWAN)
|
3407003000NRG23Z220920220512423
|
22/09/2022
|
TAREGAN SINGH
|
3407003WL035326
|
TAREGAN SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
Mr. TAREGAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KANDI
|
JH-07-003-012-131/239
(MAJHIGAWAN)
|
3407003000NRG23Z220920220512387
|
22/09/2022
|
JAGANARAYAN YADAV
|
3407003WL035324
|
JAGANARAYAN YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
Mr. JAGNARAYAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KANDI
|
JH-07-003-012-131/344
(MAJHIGAWAN)
|
3407003000NRG23Z220920220512388
|
22/09/2022
|
BUDHAN YADAV
|
3407003WL035324
|
BUDHAN YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
Mr. BUDHAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KANDI
|
JH-07-003-012-131/473
(MAJHIGAWAN)
|
3407003000NRG23Z220920220512389
|
22/09/2022
|
SHANKAR YADAV
|
3407003WL035324
|
SHANKAR YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
Mr. SHANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KANDI
|
JH-07-003-012-131/474
(MAJHIGAWAN)
|
3407003000NRG23Z220920220512391
|
22/09/2022
|
RAGHUBAR YADAV
|
3407003WL035324
|
RAGHUBAR YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
RAGHUBAR YADAV SO JAGDISH
|
BANK OF INDIA(508505)
|
|
12
|
KANDI
|
JH-07-003-012-131/766
(MAJHIGAWAN)
|
3407003000NRG23Z220920220512373
|
22/09/2022
|
SOHARI DEVI
|
3407003WL035323
|
SOHARI DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/09/2022
|
|
S59896336
|
|
Ms. SOHRAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KANDI
|
JH-07-003-012-131/849
(MAJHIGAWAN)
|
3407003000NRG23Z220920220512425
|
22/09/2022
|
NAGINA YADVA
|
3407003WL035326
|
NAGINA YADVA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
Mr. NAGINA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|