|
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-07-012-016-167/1136
(TANDWA)
|
3407012000NRG23071220220997754
|
08/12/2022
|
SHIV KUMAR SINGH
|
3407012WL064202
|
SHIV KUMAR SINGH
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366981732
|
|
Mr. Shiv Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-016-167/955
(TANDWA)
|
3407012000NRG23071220220997744
|
08/12/2022
|
BIPAT SINGH
|
3407012WL064201
|
BIPAT SINGH
|
00415
|
SBIN0006350
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366981729
|
|
Mr. BIPAT SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-016-167/1136
(TANDWA)
|
3407012000NRG23071220220997755
|
08/12/2022
|
SOSHILA DEVI
|
3407012WL064202
|
SOSHILA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366981727
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-016-167/246
(TANDWA)
|
3407012000NRG23071220220997689
|
08/12/2022
|
DIPAN SINGH
|
3407012WL064198
|
DIPAN SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366981724
|
|
MR DIPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-016-167/315
(TANDWA)
|
3407012000NRG23071220220997743
|
08/12/2022
|
SHABNAM KHATOON
|
3407012WL064201
|
SHABNAM KHATOON
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366981725
|
|
MRS SHABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-016-167/338
(TANDWA)
|
3407012000NRG23071220220997690
|
08/12/2022
|
NANDU SAH
|
3407012WL064198
|
NANDU SAH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366981728
|
|
MR NANDU SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-016-167/338
(TANDWA)
|
3407012000NRG23071220220997691
|
08/12/2022
|
SONA DEVI
|
3407012WL064198
|
SONA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366981730
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-016-167/768
(TANDWA)
|
3407012000NRG23071220220997692
|
08/12/2022
|
JAUWAD ANSARI
|
3407012WL064198
|
JAUWAD ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366981726
|
|
JAUD ALI ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
RAMNA
|
JH-07-012-016-167/768
(TANDWA)
|
3407012000NRG23071220220997693
|
08/12/2022
|
SULLAIKHA BIBI
|
3407012WL064198
|
SULLAIKHA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366981731
|
|
MISS SULAIKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
10
|
RAMNA
|
JH-07-012-016-167/130
(TANDWA)
|
3407012000NRG23071220220997756
|
08/12/2022
|
ARUN PASWAN
|
3407012WL064202
|
ARUN PASWAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366981733
|
|
Mr. ARUN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|