|
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-07-012-013-157/576
(RAMNA)
|
3407012000NRG23240120231352703
|
24/01/2023
|
FULESHWARI DEVI
|
3407012WL083205
|
FULESHWARI DEVI
|
00415
|
SBIN0006037
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259960333
|
|
MS FULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-013-157/308
(RAMNA)
|
3407012000NRG23240120231352701
|
24/01/2023
|
DEVLAL PASWAN
|
3407012WL083205
|
DEVLAL PASWAN
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259960329
|
|
MR DEVLAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-013-157/375
(RAMNA)
|
3407012000NRG23240120231352709
|
24/01/2023
|
CHAMPA DEVI
|
3407012WL083206
|
CHAMPA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259960332
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-013-157/397
(RAMNA)
|
3407012000NRG23240120231352710
|
24/01/2023
|
GIRVA DEVI
|
3407012WL083206
|
GIRVA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259960330
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-013-157/432
(RAMNA)
|
3407012000NRG23240120231352711
|
24/01/2023
|
MALTI DEVI
|
3407012WL083206
|
MALTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259960331
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-013-157/576
(RAMNA)
|
3407012000NRG23240120231352702
|
24/01/2023
|
GOPAL RAM
|
3407012WL083205
|
GOPAL RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259960328
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-013-157/1063
(RAMNA)
|
3407012000NRG23240120231352700
|
24/01/2023
|
SHIV KUMARI DEVI
|
3407012WL083205
|
SHIV KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259960334
|
|
Miss. SHIV KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|