|
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-07-012-009-135/511
(KARNPURA)
|
3407012000NRG23Z081020220592609
|
08/10/2022
|
SUNITA DEVI
|
3407012WL041306
|
SUNITA DEVI
|
00415
|
SBIN0006350
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-009-135/505
(KARNPURA)
|
3407012000NRG23Z081020220592606
|
08/10/2022
|
FULWANTI DEVI
|
3407012WL041306
|
FULWANTI DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MRS FULWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-009-135/505
(KARNPURA)
|
3407012000NRG23Z081020220592605
|
08/10/2022
|
VIKARAM YADAV
|
3407012WL041306
|
VIKARAM YADAV
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MR VIKARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-009-135/506
(KARNPURA)
|
3407012000NRG23Z081020220592607
|
08/10/2022
|
LALBIHARI YADAV
|
3407012WL041306
|
LALBIHARI YADAV
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MR LALBIHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-009-135/770
(KARNPURA)
|
3407012000NRG23Z081020220592612
|
08/10/2022
|
BANWARI YADAV
|
3407012WL041306
|
BANWARI YADAV
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MR BANWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-009-139/1078
(KARNPURA)
|
3407012000NRG23Z081020220592615
|
08/10/2022
|
VEENIT KUMAR PANDEY
|
3407012WL041306
|
VEENIT KUMAR PANDEY
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MR VEENIT KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-009-135/1055
(KARNPURA)
|
3407012000NRG23Z081020220592601
|
08/10/2022
|
MAHENDRA YADAV
|
3407012WL041306
|
MAHENDRA YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MAHENDRA YADAV
|
ICICI BANK LTD(508534)
|
|
8
|
RAMNA
|
JH-07-012-009-135/511
(KARNPURA)
|
3407012000NRG23Z081020220592608
|
08/10/2022
|
CHUNMUN SAH
|
3407012WL041306
|
CHUNMUN SAH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
Mr. CHUNMUN SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
RAMNA
|
JH-07-012-009-139/1078
(KARNPURA)
|
3407012000NRG23Z081020220592614
|
08/10/2022
|
UMAKANT PANDEY
|
3407012WL041306
|
UMAKANT PANDEY
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
Mr. UMAKANT PANDEY . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|