|
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-07-003-008-118/483
(HARIHARPUR)
|
3407003000NRG23250120231359685
|
25/01/2023
|
BACHU PRAJAPATI
|
3407003WL083572
|
BACHU PRAJAPATI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259404174
|
|
MR BACHU PRJAPATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANDI
|
JH-07-003-008-118/483
(HARIHARPUR)
|
3407003000NRG23250120231359686
|
25/01/2023
|
BACHU PRAJAPATI
|
3407003WL083572
|
BACHU PRAJAPATI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259404175
|
|
MR BACHU PRJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
KANDI
|
JH-07-003-008-118/297
(HARIHARPUR)
|
3407003000NRG23250120231359679
|
25/01/2023
|
KRISHN KUMAR SINGH
|
3407003WL083572
|
KRISHN KUMAR SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259404176
|
|
MR KRISHNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANDI
|
JH-07-003-008-118/297
(HARIHARPUR)
|
3407003000NRG23250120231359681
|
25/01/2023
|
KRISHN KUMAR SINGH
|
3407003WL083572
|
KRISHN KUMAR SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259404177
|
|
MR KRISHNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANDI
|
JH-07-003-008-118/297
(HARIHARPUR)
|
3407003000NRG23250120231359682
|
25/01/2023
|
SINA DEVI
|
3407003WL083572
|
SINA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259404178
|
|
Mrs. SONA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KANDI
|
JH-07-003-008-118/297
(HARIHARPUR)
|
3407003000NRG23250120231359680
|
25/01/2023
|
SINA DEVI
|
3407003WL083572
|
SINA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259404179
|
|
Mrs. SONA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KANDI
|
JH-07-003-008-118/305
(HARIHARPUR)
|
3407003000NRG23250120231359683
|
25/01/2023
|
SANGKATESHWAR KR. SINGH
|
3407003WL083572
|
SANGKATESHWAR KR. SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259404180
|
|
Mr. SANKATESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KANDI
|
JH-07-003-008-118/305
(HARIHARPUR)
|
3407003000NRG23250120231359684
|
25/01/2023
|
SANGKATESHWAR KR. SINGH
|
3407003WL083572
|
SANGKATESHWAR KR. SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259404181
|
|
Mr. SANKATESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KANDI
|
JH-07-003-008-118/1071
(HARIHARPUR)
|
3407003000NRG23250120231359669
|
25/01/2023
|
PRABHA DEVI
|
3407003WL083572
|
PRABHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259404188
|
|
Mrs. PRABHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KANDI
|
JH-07-003-008-118/1071
(HARIHARPUR)
|
3407003000NRG23250120231359670
|
25/01/2023
|
PRABHA DEVI
|
3407003WL083572
|
PRABHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259404189
|
|
Mrs. PRABHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KANDI
|
JH-07-003-008-118/1072
(HARIHARPUR)
|
3407003000NRG23250120231359671
|
25/01/2023
|
SHARDHA DEVI
|
3407003WL083572
|
SHARDHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259404182
|
|
Mrs. SHARDHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KANDI
|
JH-07-003-008-118/1072
(HARIHARPUR)
|
3407003000NRG23250120231359672
|
25/01/2023
|
SHARDHA DEVI
|
3407003WL083572
|
SHARDHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259404183
|
|
Mrs. SHARDHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KANDI
|
JH-07-003-008-118/1085
(HARIHARPUR)
|
3407003000NRG23250120231359673
|
25/01/2023
|
MUNRAMA DEVI
|
3407003WL083572
|
MUNRAMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259404186
|
|
Mrs. MUNARMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KANDI
|
JH-07-003-008-118/1085
(HARIHARPUR)
|
3407003000NRG23250120231359674
|
25/01/2023
|
MUNRAMA DEVI
|
3407003WL083572
|
MUNRAMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259404187
|
|
Mrs. MUNARMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KANDI
|
JH-07-003-008-118/1424
(HARIHARPUR)
|
3407003000NRG23250120231359677
|
25/01/2023
|
LALITA DEVI
|
3407003WL083572
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259404184
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KANDI
|
JH-07-003-008-118/1424
(HARIHARPUR)
|
3407003000NRG23250120231359678
|
25/01/2023
|
LALITA DEVI
|
3407003WL083572
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259404185
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|