|
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-07-012-008-134/200
(HARADAG KALA)
|
3407012000NRG23051020220575396
|
05/10/2022
|
PANPATIYA DEVI
|
3407012WL040035
|
PANPATIYA DEVI
|
00415
|
SBIN0005432
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779769
|
|
MS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-008-134/935
(HARADAG KALA)
|
3407012000NRG23051020220575406
|
05/10/2022
|
Shusmila Devi
|
3407012WL040035
|
Shusmila Devi
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779770
|
|
MS SUSHMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-008-134/435
(HARADAG KALA)
|
3407012000NRG23051020220575400
|
05/10/2022
|
LALBIHARI SAW
|
3407012WL040035
|
LALBIHARI SAW
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779767
|
|
MR LAL BIHARI SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-008-134/435
(HARADAG KALA)
|
3407012000NRG23051020220575401
|
05/10/2022
|
LILAWATI DEVI
|
3407012WL040035
|
LILAWATI DEVI
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779768
|
|
MS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
RAMNA
|
JH-07-012-008-134/200
(HARADAG KALA)
|
3407012000NRG23051020220575395
|
05/10/2022
|
CHALITAR YADAV
|
3407012WL040035
|
CHALITAR YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779771
|
|
Mr. CHARITAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
RAMNA
|
JH-07-012-008-134/316
(HARADAG KALA)
|
3407012000NRG23051020220575398
|
05/10/2022
|
DEW MUNI PASAWAN
|
3407012WL040035
|
DEW MUNI PASAWAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779772
|
|
Mr. DEV MANI PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
RAMNA
|
JH-07-012-008-134/316
(HARADAG KALA)
|
3407012000NRG23051020220575399
|
05/10/2022
|
LALITA DEVI
|
3407012WL040035
|
LALITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779773
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|