|
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-07-012-013-157/746
(RAMNA)
|
3407012000NRG23120920220471927
|
12/09/2022
|
DEVENDRA PR. YADAW
|
3407012WL031819
|
DEVENDRA PR. YADAW
|
00415
|
SBIN0003440
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4748074464
|
|
MR DEVENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-013-157/233
(RAMNA)
|
3407012000NRG23120920220471936
|
12/09/2022
|
SHEO PRASAD YADAV
|
3407012WL031820
|
SHEO PRASAD YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748074469
|
|
MR SHIVPRASHAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-013-157/233
(RAMNA)
|
3407012000NRG23120920220471937
|
12/09/2022
|
SURAJMANI DEVI
|
3407012WL031820
|
SURAJMANI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748074470
|
|
MRS SURYAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-013-157/404
(RAMNA)
|
3407012000NRG23120920220471888
|
12/09/2022
|
RAMNARESH RAM
|
3407012WL031813
|
RAMNARESH RAM
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4748074468
|
|
MR NARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-013-157/655
(RAMNA)
|
3407012000NRG23120920220471915
|
12/09/2022
|
IMBRIHIM ANSARI
|
3407012WL031817
|
IMBRIHIM ANSARI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4748074467
|
|
MR IBRAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-013-157/655
(RAMNA)
|
3407012000NRG23120920220471916
|
12/09/2022
|
SAHJAHA BIBI
|
3407012WL031817
|
SAHJAHA BIBI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4748074471
|
|
MISS SAHJAHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-013-157/687
(RAMNA)
|
3407012000NRG23120920220471939
|
12/09/2022
|
UMASANKAR PRASAD YADAW
|
3407012WL031820
|
UMASANKAR PRASAD YADAW
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748074466
|
|
UMASHANKAR PRASAD YADAV
|
IDBI BANK(607095)
|
|
8
|
RAMNA
|
JH-07-012-013-157/885
(RAMNA)
|
3407012000NRG23120920220471921
|
12/09/2022
|
SUSHIL KUMAR
|
3407012WL031818
|
SUSHIL KUMAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748074465
|
|
Sushil Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
9
|
RAMNA
|
JH-07-012-013-157/744
(RAMNA)
|
3407012000NRG23120920220471917
|
12/09/2022
|
NAGESHWAR
|
3407012WL031817
|
NAGESHWAR
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4748074463
|
|
Mr. NAGESWAR SAH . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|