|
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-07-012-003-114/102
(BAHIYAR KHURD)
|
3407012000NRG23171220221067591
|
17/12/2022
|
MINA DEVI
|
3407012WL068033
|
MINA DEVI
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997561
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAMNA
|
JH-07-012-003-114/931
(BAHIYAR KHURD)
|
3407012000NRG23171220221067599
|
17/12/2022
|
PREM URANW
|
3407012WL068033
|
PREM URANW
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997562
|
|
PREM URANW SO SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAMNA
|
JH-07-012-003-114/931
(BAHIYAR KHURD)
|
3407012000NRG23171220221067600
|
17/12/2022
|
SIMA DEVI
|
3407012WL068033
|
SIMA DEVI
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997560
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-003-114/102
(BAHIYAR KHURD)
|
3407012000NRG23171220221067589
|
17/12/2022
|
SAMBHU PASWAN
|
3407012WL068033
|
SAMBHU PASWAN
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997554
|
|
MR SHAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-003-114/608
(BAHIYAR KHURD)
|
3407012000NRG23171220221067594
|
17/12/2022
|
KRISHN PASWAN
|
3407012WL068033
|
KRISHN PASWAN
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997559
|
|
MR KRISHN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-003-114/608
(BAHIYAR KHURD)
|
3407012000NRG23171220221067595
|
17/12/2022
|
SHARDHA DEVI
|
3407012WL068033
|
SHARDHA DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997558
|
|
MRS SHARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-003-114/838
(BAHIYAR KHURD)
|
3407012000NRG23171220221067598
|
17/12/2022
|
RAJIYA DEVI
|
3407012WL068033
|
RAJIYA DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997556
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
RAMNA
|
JH-07-012-003-114/175
(BAHIYAR KHURD)
|
3407012000NRG23171220221067593
|
17/12/2022
|
KAILASH SAH
|
3407012WL068033
|
KAILASH SAH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997555
|
|
MR KAILASH SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-003-114/836
(BAHIYAR KHURD)
|
3407012000NRG23171220221067597
|
17/12/2022
|
VIMLI DEVI
|
3407012WL068033
|
VIMLI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366997557
|
|
MS VIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|