|
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-07-012-002-109/146
(BAHIYAR KALA)
|
3407012000NRG23260720220302900
|
26/07/2022
|
SUNIL ORAON
|
3407012WL018517
|
SUNIL ORAON
|
00048
|
BKID0006157
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413785203
|
|
Mr. SUNIL . URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-002-109/100
(BAHIYAR KALA)
|
3407012000NRG23260720220302899
|
26/07/2022
|
SUNESHWAR ORAON
|
3407012WL018517
|
SUNESHWAR ORAON
|
00089
|
CBIN0282901
|
2025
|
2025
|
Processed
|
29/07/2022
|
|
3413785200
|
|
Mr. SUNESHWAR ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAMNA
|
JH-07-012-002-113/236
(BAHIYAR KALA)
|
3407012000NRG23260720220302664
|
26/07/2022
|
PARVATI DEVI
|
3407012WL018502
|
PARVATI DEVI
|
00089
|
CBIN0282901
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413785198
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3221
|
3221
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-002-109/565
(BAHIYAR KALA)
|
3407012000NRG23260720220302721
|
26/07/2022
|
UMESH URAON
|
3407012WL018506
|
UMESH URAON
|
00415
|
SBIN0003440
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413785197
|
|
MR UMESH URANW
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-002-111/1419
(BAHIYAR KALA)
|
3407012000NRG23260720220302693
|
26/07/2022
|
SHABBU HUSAIN
|
3407012WL018504
|
SHABBU HUSAIN
|
00415
|
SBIN0003440
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413785201
|
|
SHABBU HUSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-002-111/1419
(BAHIYAR KALA)
|
3407012000NRG23260720220302694
|
26/07/2022
|
SHAMMA KHATUN
|
3407012WL018504
|
SHAMMA KHATUN
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413785202
|
|
MISS SHAMMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-002-113/236
(BAHIYAR KALA)
|
3407012000NRG23260720220302663
|
26/07/2022
|
LAL SAHAB BAITHA
|
3407012WL018502
|
LAL SAHAB BAITHA
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413785199
|
|
Mr. LALSAHEB BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAMNA
|
JH-07-012-002-113/594
(BAHIYAR KALA)
|
3407012000NRG23260720220302666
|
26/07/2022
|
SHANTI DEVI
|
3407012WL018502
|
SHANTI DEVI
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413785196
|
|
MR SANJAY BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
9
|
RAMNA
|
JH-07-012-002-113/488
(BAHIYAR KALA)
|
3407012002NRG23250720220296715
|
26/07/2022
|
GITA DEVI
|
3407012WL018262
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
29/07/2022
|
|
3413785204
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18331
|
18331
|
|
|
|
|
|
|
|