|
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-07-012-004-117/1250
(BHAGODIH)
|
3407012000NRG23Z040220231445848
|
04/02/2023
|
SURENDRA YADAV
|
3407012WL087931
|
SURENDRA YADAV
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
09/02/2023
|
|
S98603583
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-004-117/243
(BHAGODIH)
|
3407012000NRG23Z040220231445850
|
04/02/2023
|
AMITABH SUMAN
|
3407012WL087931
|
AMITABH SUMAN
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
09/02/2023
|
|
S98603583
|
|
AMITABH SUMAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAMNA
|
JH-07-012-004-117/385
(BHAGODIH)
|
3407012000NRG23Z040220231445854
|
04/02/2023
|
LILAWATI DEVI
|
3407012WL087931
|
LILAWATI DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
09/02/2023
|
|
S98603583
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-004-117/385
(BHAGODIH)
|
3407012000NRG23Z040220231445853
|
04/02/2023
|
SUDAMA RAM
|
3407012WL087931
|
SUDAMA RAM
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
09/02/2023
|
|
S98603583
|
|
MR SUDAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-004-117/445
(BHAGODIH)
|
3407012000NRG23Z040220231445855
|
04/02/2023
|
MUKHLAL PRASAD YADAV
|
3407012WL087931
|
MUKHLAL PRASAD YADAV
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
09/02/2023
|
|
S98603583
|
|
MR MUKHLAL PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-004-117/457
(BHAGODIH)
|
3407012000NRG23Z040220231445857
|
04/02/2023
|
PUSHPA DEVI
|
3407012WL087931
|
PUSHPA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
09/02/2023
|
|
S98603583
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-004-117/457
(BHAGODIH)
|
3407012000NRG23Z040220231445856
|
04/02/2023
|
SANJEEV KUMAR SINGH
|
3407012WL087931
|
SANJEEV KUMAR SINGH
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
09/02/2023
|
|
S98603583
|
|
MR SANJEEV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-004-117/459
(BHAGODIH)
|
3407012000NRG23Z040220231445858
|
04/02/2023
|
ANIL MAHTO
|
3407012WL087931
|
ANIL MAHTO
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
09/02/2023
|
|
S98603583
|
|
MR ANIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
RAMNA
|
JH-07-012-004-117/1333
(BHAGODIH)
|
3407012000NRG23Z040220231445849
|
04/02/2023
|
ROSTAM ANSARI
|
3407012WL087931
|
ROSTAM ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2023
|
|
S98603583
|
|
Mr. ROSTAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
RAMNA
|
JH-07-012-004-117/369
(BHAGODIH)
|
3407012000NRG23Z040220231445852
|
04/02/2023
|
FULKUMARI DEVI
|
3407012WL087931
|
FULKUMARI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2023
|
|
S98603583
|
|
Mrs. FULKUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
RAMNA
|
JH-07-012-004-117/369
(BHAGODIH)
|
3407012000NRG23Z040220231445851
|
04/02/2023
|
KRISHNA SINGH
|
3407012WL087931
|
KRISHNA SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2023
|
|
S98603583
|
|
Mr. KRISHNA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|