|
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-07-003-008-117/1262
(HARIHARPUR)
|
3407003008NRG23111220221020456
|
11/12/2022
|
RAJESHWAR RAM
|
3407003008WL065491
|
RAJESHWAR RAM
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374303494
|
|
MR RAJESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANDI
|
JH-07-003-008-118/912
(HARIHARPUR)
|
3407003008NRG23111220221020469
|
11/12/2022
|
RUKMINI DEVI
|
3407003008WL065494
|
RUKMINI DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374303496
|
|
MR NAND KISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
KANDI
|
JH-07-003-008-115/1048
(HARIHARPUR)
|
3407003000NRG23111220221020332
|
11/12/2022
|
ASGAR ANSARI
|
3407003WL065486
|
ASGAR ANSARI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374303500
|
|
Mr. ASGAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KANDI
|
JH-07-003-008-115/1048
(HARIHARPUR)
|
3407003000NRG23111220221020331
|
11/12/2022
|
JOHARA BIBI
|
3407003WL065486
|
JOHARA BIBI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374303499
|
|
MISS JOHARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANDI
|
JH-07-003-008-115/418
(HARIHARPUR)
|
3407003000NRG23111220221020336
|
11/12/2022
|
VINAY SAW
|
3407003WL065486
|
VINAY SAW
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374303507
|
|
MR VINAY SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANDI
|
JH-07-003-008-115/428
(HARIHARPUR)
|
3407003000NRG23111220221020338
|
11/12/2022
|
ROJIDAN BIBI
|
3407003WL065486
|
ROJIDAN BIBI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374303505
|
|
MRS ROJIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANDI
|
JH-07-003-008-115/428
(HARIHARPUR)
|
3407003000NRG23111220221020337
|
11/12/2022
|
SADIK ANSARI
|
3407003WL065486
|
SADIK ANSARI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374303506
|
|
MR SADIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANDI
|
JH-07-003-008-118/1106
(HARIHARPUR)
|
3407003008NRG23111220221020474
|
11/12/2022
|
KULWANTI DEVI
|
3407003008WL065496
|
KULWANTI DEVI
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374303498
|
|
MRS KULWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANDI
|
JH-07-003-008-118/1110
(HARIHARPUR)
|
3407003008NRG23111220221020464
|
11/12/2022
|
MANI DEVI
|
3407003008WL065493
|
MANI DEVI
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374303497
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
KANDI
|
JH-07-003-008-115/414
(HARIHARPUR)
|
3407003000NRG23111220221020335
|
11/12/2022
|
CHINTA DEVI
|
3407003WL065486
|
CHINTA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374303504
|
|
Ms. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
KANDI
|
JH-07-003-008-118/1105
(HARIHARPUR)
|
3407003008NRG23111220221020460
|
11/12/2022
|
NANDEV KUMAR MAHATO
|
3407003008WL065492
|
NANDEV KUMAR MAHATO
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374303495
|
|
Nandev Kumar Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
KANDI
|
JH-07-003-008-115/1049
(HARIHARPUR)
|
3407003000NRG23111220221020333
|
11/12/2022
|
ELHAK ANSARI
|
3407003WL065486
|
ELHAK ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374303501
|
|
MR ILHAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANDI
|
JH-07-003-008-117/1262
(HARIHARPUR)
|
3407003008NRG23111220221020457
|
11/12/2022
|
BHUALI DEVI
|
3407003008WL065491
|
BHUALI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374303502
|
|
Mrs. BHUALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KANDI
|
JH-07-003-008-118/912
(HARIHARPUR)
|
3407003008NRG23111220221020468
|
11/12/2022
|
NANDKISHOR RAM
|
3407003008WL065494
|
NANDKISHOR RAM
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374303503
|
|
MR NAND KISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|