|
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-07-003-008-116/810
(HARIHARPUR)
|
3407003000NRG23250820220418801
|
25/08/2022
|
SITA RAM SAW
|
3407003WL027504
|
SITA RAM SAW
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314116583
|
|
MR SITA RAM SAW
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANDI
|
JH-07-003-008-117/19
(HARIHARPUR)
|
3407003000NRG23250820220418637
|
25/08/2022
|
SHANKAR CHOUDHARI
|
3407003WL027496
|
SHANKAR CHOUDHARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314116582
|
|
SHANKAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
KANDI
|
JH-07-003-008-117/375
(HARIHARPUR)
|
3407003000NRG23250820220418641
|
25/08/2022
|
LALU RAM
|
3407003WL027496
|
LALU RAM
|
00415
|
SBIN0014350
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
4314116584
|
|
MR LALLU RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANDI
|
JH-07-003-008-117/399
(HARIHARPUR)
|
3407003000NRG23250820220418807
|
25/08/2022
|
KAIL RAJWAR
|
3407003WL027504
|
KAIL RAJWAR
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314116586
|
|
SHRI KAIL RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANDI
|
JH-07-003-008-117/43
(HARIHARPUR)
|
3407003000NRG23250820220418642
|
25/08/2022
|
RAMDHARI PASWAN
|
3407003WL027496
|
RAMDHARI PASWAN
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314116585
|
|
SHRI RAMDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
6
|
KANDI
|
JH-07-003-008-116/974
(HARIHARPUR)
|
3407003000NRG23250820220418803
|
25/08/2022
|
MAYA DEVI
|
3407003WL027504
|
MAYA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314116590
|
|
Mrs. MAYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KANDI
|
JH-07-003-008-117/372
(HARIHARPUR)
|
3407003000NRG23250820220418640
|
25/08/2022
|
SUMER RAM
|
3407003WL027496
|
SUMER RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314116581
|
|
Mr. SUMER RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KANDI
|
JH-07-003-008-117/6
(HARIHARPUR)
|
3407003000NRG23250820220418643
|
25/08/2022
|
BIGU RAJAWAR
|
3407003WL027496
|
BIGU RAJAWAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314116591
|
|
Mr. VIGU RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KANDI
|
JH-07-003-008-117/641
(HARIHARPUR)
|
3407003000NRG23250820220418644
|
25/08/2022
|
NAYAN PASAVAN
|
3407003WL027496
|
NAYAN PASAVAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314116587
|
|
MR NAYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANDI
|
JH-07-003-008-117/919
(HARIHARPUR)
|
3407003000NRG23250820220418645
|
25/08/2022
|
DINESH PASWAN
|
3407003WL027496
|
DINESH PASWAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314116588
|
|
Mr. DINESH PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KANDI
|
JH-07-003-008-117/28
(HARIHARPUR)
|
3407003000NRG23250820220418806
|
25/08/2022
|
SITARAM RAJWAR
|
3407003WL027504
|
SITARAM RAJWAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314116589
|
|
Mr. SITARAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|