|
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-07-012-007-132/392
(GAMHARIA)
|
3407012000NRG23250820220421296
|
25/08/2022
|
SHRADHA DEVI
|
3407012WL027692
|
SHRADHA DEVI
|
00415
|
SBIN0001031
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314108276
|
|
Miss. SHRADHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-007-132/392
(GAMHARIA)
|
3407012000NRG23250820220421295
|
25/08/2022
|
SANJAY GUPTA
|
3407012WL027692
|
SANJAY GUPTA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314108275
|
|
SANJAY GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-007-132/329
(GAMHARIA)
|
3407012000NRG23250820220421293
|
25/08/2022
|
BABITA DEVI
|
3407012WL027692
|
BABITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314108279
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
RAMNA
|
JH-07-012-007-132/401
(GAMHARIA)
|
3407012000NRG23250820220421298
|
25/08/2022
|
AMARAWATI DEVI
|
3407012WL027692
|
AMARAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314108281
|
|
Mrs. AMARAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
RAMNA
|
JH-07-012-007-132/401
(GAMHARIA)
|
3407012000NRG23250820220421297
|
25/08/2022
|
RAJKUMAR YADAV
|
3407012WL027692
|
RAJKUMAR YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314108274
|
|
Mr. RAJKUMAR YADAV . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
RAMNA
|
JH-07-012-007-132/45
(GAMHARIA)
|
3407012000NRG23250820220421300
|
25/08/2022
|
BABLU GUPTA
|
3407012WL027692
|
BABLU GUPTA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314108277
|
|
Mr. BABLU GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
RAMNA
|
JH-07-012-007-132/45
(GAMHARIA)
|
3407012000NRG23250820220421299
|
25/08/2022
|
SUMITRA DEVI
|
3407012WL027692
|
SUMITRA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314108280
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
RAMNA
|
JH-07-012-007-132/7
(GAMHARIA)
|
3407012000NRG23250820220421301
|
25/08/2022
|
AKLU RAM
|
3407012WL027692
|
AKLU RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314108273
|
|
Mr. SHRI AKLU RAM . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
RAMNA
|
JH-07-012-007-132/7
(GAMHARIA)
|
3407012000NRG23250820220421302
|
25/08/2022
|
KUINI DEVI
|
3407012WL027692
|
KUINI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314108278
|
|
MRS KUINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|