|
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-07-012-013-157/948
(RAMNA)
|
3407012000NRG23Z210120231330529
|
24/01/2023
|
RINA DEVI
|
3407012WL082176
|
RINA DEVI
|
00089
|
CBIN0282901
|
189
|
189
|
Processed
|
25/01/2023
|
|
S32778186
|
|
REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-013-157/1125
(RAMNA)
|
3407012000NRG23Z210120231330528
|
24/01/2023
|
LILAWATI DEVI
|
3407012WL082176
|
LILAWATI DEVI
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-013-157/1329
(RAMNA)
|
3407012000NRG23Z190120231313307
|
24/01/2023
|
PUNAM DEVI
|
3407012WL081293
|
PUNAM DEVI
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-013-157/315
(RAMNA)
|
3407012000NRG23Z210120231331297
|
24/01/2023
|
LAGANI DEVI
|
3407012WL082208
|
LAGANI DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MS JHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-013-157/675
(RAMNA)
|
3407012000NRG23Z210120231331299
|
24/01/2023
|
SANTOSH VIYAR
|
3407012WL082208
|
SANTOSH VIYAR
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR SANTOSH VIYAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-013-157/964
(RAMNA)
|
3407012000NRG23Z210120231331300
|
24/01/2023
|
RAVI KUMAR YADAV
|
3407012WL082208
|
RAVI KUMAR YADAV
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MR RAVI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-013-157/315
(RAMNA)
|
3407012000NRG23Z210120231331296
|
24/01/2023
|
RAMCHAND PRAJAPATI
|
3407012WL082208
|
RAMCHAND PRAJAPATI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mr. RAM CHANDRA PRAJAPATI . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
RAMNA
|
JH-07-012-013-157/1329
(RAMNA)
|
3407012000NRG23Z190120231313306
|
24/01/2023
|
SATYAM KUMAR PASWAN
|
3407012WL081293
|
SATYAM KUMAR PASWAN
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Satyam Kumar Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1971
|
1971
|
|
|
|
|
|
|
|