|
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-07-012-008-134/114
(HARADAG KALA)
|
3407012000NRG23110220231497753
|
11/02/2023
|
ASHA KUMARI
|
3407012WL091417
|
ASHA KUMARI
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
18/02/2023
|
|
8866784911
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
RAMNA
|
JH-07-012-008-134/1293
(HARADAG KALA)
|
3407012000NRG23110220231497759
|
11/02/2023
|
ADITYA KUMAR
|
3407012WL091418
|
ADITYA KUMAR
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
17/02/2023
|
|
8866784910
|
|
MR ADIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-008-134/870
(HARADAG KALA)
|
3407012000NRG23110220231497763
|
11/02/2023
|
MUKHDEV SAH
|
3407012WL091418
|
MUKHDEV SAH
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
17/02/2023
|
|
8866784909
|
|
MR MUKHDEV SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-008-134/1031
(HARADAG KALA)
|
3407012000NRG23110220231497757
|
11/02/2023
|
PACHIYA DEVI
|
3407012WL091418
|
PACHIYA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
17/02/2023
|
|
8866784913
|
|
MS PACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-008-134/1032
(HARADAG KALA)
|
3407012000NRG23110220231497758
|
11/02/2023
|
PRADEEP YADAV
|
3407012WL091418
|
PRADEEP YADAV
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
17/02/2023
|
|
8866784912
|
|
MR PRADEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-008-134/102
(HARADAG KALA)
|
3407012000NRG23110220231497755
|
11/02/2023
|
CHINTA DEVI
|
3407012WL091418
|
CHINTA DEVI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
17/02/2023
|
|
8866784915
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-008-134/58
(HARADAG KALA)
|
3407012000NRG23110220231497762
|
11/02/2023
|
PRAYAG YADAV
|
3407012WL091418
|
PRAYAG YADAV
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
17/02/2023
|
|
8866784914
|
|
MRS PRAYAG YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
RAMNA
|
JH-07-012-008-134/1031
(HARADAG KALA)
|
3407012000NRG23110220231497756
|
11/02/2023
|
HALAKHAN YADAV
|
3407012WL091418
|
HALAKHAN YADAV
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
17/02/2023
|
|
8866784918
|
|
MR HALKAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-008-134/316
(HARADAG KALA)
|
3407012000NRG23110220231497760
|
11/02/2023
|
LALITA DEVI
|
3407012WL091418
|
LALITA DEVI
|
00482
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
17/02/2023
|
|
8866784917
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
RAMNA
|
JH-07-012-008-134/415
(HARADAG KALA)
|
3407012000NRG23110220231497761
|
11/02/2023
|
SAMLA DEVI
|
3407012WL091418
|
SAMLA DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
17/02/2023
|
|
8866784916
|
|
Mrs. SHYAMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24780
|
24780
|
|
|
|
|
|
|
|