|
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
|
KANDI
|
JH-07-003-012-131/105
(MAJHIGAWAN)
|
3407003000NRG23041020220572837
|
04/10/2022
|
PRABEHSH RAM
|
3407003WL039867
|
PRABEHSH RAM
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339265056
|
|
MR RAMPRAVESH RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANDI
|
JH-07-003-012-131/949
(MAJHIGAWAN)
|
3407003000NRG23041020220572861
|
04/10/2022
|
KUSUM DEVI
|
3407003WL039868
|
KUSUM DEVI
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339265055
|
|
MR SOMARU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
KANDI
|
JH-07-003-012-131/1008
(MAJHIGAWAN)
|
3407003000NRG23041020220572881
|
04/10/2022
|
RAMJI CHAUDHRI
|
3407003WL039870
|
RAMJI CHAUDHRI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339265057
|
|
MR RAMJI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANDI
|
JH-07-003-012-131/1040
(MAJHIGAWAN)
|
3407003000NRG23041020220572882
|
04/10/2022
|
RANJU DEVI
|
3407003WL039870
|
RANJU DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339265058
|
|
MR JITENDRA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANDI
|
JH-07-003-012-131/680
(MAJHIGAWAN)
|
3407003000NRG23041020220572886
|
04/10/2022
|
JAWAHIR RAM
|
3407003WL039870
|
JAWAHIR RAM
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339265054
|
|
Mr. JWAHIR . RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KANDI
|
JH-07-003-012-131/683
(MAJHIGAWAN)
|
3407003000NRG23041020220572888
|
04/10/2022
|
JAHARI DEVI
|
3407003WL039870
|
JAHARI DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339265059
|
|
Mrs. JAHRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KANDI
|
JH-07-003-012-131/683
(MAJHIGAWAN)
|
3407003000NRG23041020220572887
|
04/10/2022
|
SUNAR RAJWAR
|
3407003WL039870
|
SUNAR RAJWAR
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5339265053
|
|
Mr. SUNAR . RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|