|
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-07-012-016-167/285
(TANDWA)
|
3407012000NRG23100920220468807
|
10/09/2022
|
SABINA BIBI
|
3407012WL031434
|
SABINA BIBI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748120683
|
|
MRS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-016-168/1060
(TANDWA)
|
3407012000NRG23100920220468820
|
10/09/2022
|
Devnath Yadav
|
3407012WL031435
|
Devnath Yadav
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748120679
|
|
MR DEVNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-016-167/1117
(TANDWA)
|
3407012000NRG23100920220468783
|
10/09/2022
|
ANVARUN BIBI
|
3407012WL031432
|
ANVARUN BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748120678
|
|
MISS ANVARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-016-167/288
(TANDWA)
|
3407012000NRG23100920220468808
|
10/09/2022
|
SAIYAD ALI
|
3407012WL031434
|
SAIYAD ALI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748120681
|
|
MR SAIYAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-016-167/288
(TANDWA)
|
3407012000NRG23100920220468809
|
10/09/2022
|
SAKINA BIBI
|
3407012WL031434
|
SAKINA BIBI
|
00415
|
SBIN0012628
|
630
|
630
|
Processed
|
15/09/2022
|
|
4748120682
|
|
MS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-016-167/537
(TANDWA)
|
3407012000NRG23100920220468816
|
10/09/2022
|
UMESH KUMAR SINGH
|
3407012WL031435
|
UMESH KUMAR SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Rejected
|
16/09/2022
|
|
4748120677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
RAMNA
|
JH-07-012-016-167/587
(TANDWA)
|
3407012000NRG23100920220468818
|
10/09/2022
|
GULWASHI DEVI
|
3407012WL031435
|
GULWASHI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748120680
|
|
Ms. GULAVASI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
8
|
RAMNA
|
JH-07-012-016-167/130
(TANDWA)
|
3407012000NRG23100920220468784
|
10/09/2022
|
ARUN PASWAN
|
3407012WL031432
|
ARUN PASWAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748120684
|
|
Mr. ARUN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
RAMNA
|
JH-07-012-016-167/537
(TANDWA)
|
3407012000NRG23100920220468817
|
10/09/2022
|
ANITA DEVI
|
3407012WL031435
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748120685
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
RAMNA
|
JH-07-012-016-168/969
(TANDWA)
|
3407012000NRG23100920220468821
|
10/09/2022
|
KEDARNATH YADAV
|
3407012WL031435
|
KEDARNATH YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748120676
|
|
MR KEDAR NATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|