|
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-07-012-003-114/134
(BAHIYAR KHURD)
|
3407012000NRG23Z030920220450348
|
05/09/2022
|
KABUTRI DEVI
|
3407012WL029658
|
KABUTRI DEVI
|
00415
|
SBIN0003440
|
135
|
135
|
Processed
|
06/09/2022
|
|
S7585196
|
|
MRS KABUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-003-114/186
(BAHIYAR KHURD)
|
3407012000NRG23Z030920220450376
|
05/09/2022
|
SHANKAR RAM
|
3407012WL029660
|
SHANKAR RAM
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-003-114/307
(BAHIYAR KHURD)
|
3407012000NRG23Z030920220450379
|
05/09/2022
|
SAGAR RAM
|
3407012WL029660
|
SAGAR RAM
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
MR SAGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-003-114/328
(BAHIYAR KHURD)
|
3407012000NRG23Z030920220450380
|
05/09/2022
|
SUDAMA RAM
|
3407012WL029660
|
SUDAMA RAM
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
MR SUDAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-003-114/99
(BAHIYAR KHURD)
|
3407012000NRG23Z030920220450384
|
05/09/2022
|
ASHOK RAM
|
3407012WL029660
|
ASHOK RAM
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-003-114/121
(BAHIYAR KHURD)
|
3407012000NRG23Z030920220450360
|
05/09/2022
|
DASHRATH RAM
|
3407012WL029659
|
DASHRATH RAM
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
MR DASHRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-003-114/84
(BAHIYAR KHURD)
|
3407012000NRG23Z030920220450352
|
05/09/2022
|
SHIV KUMAR YADAV
|
3407012WL029658
|
SHIV KUMAR YADAV
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
06/09/2022
|
|
S7585196
|
|
Mr. SHIV KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
1080
|
|
|
|
|
|
|
|