|
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-07-012-007-126/607
(GAMHARIA)
|
3407012000NRG23Z040820220349044
|
04/08/2022
|
GYANI BAITHA
|
3407012WL021730
|
GYANI BAITHA
|
00048
|
BKID0004594
|
324
|
324
|
Processed
|
29/08/2022
|
|
S83175611
|
|
GYANI BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-007-127/111
(GAMHARIA)
|
3407012000NRG23Z040820220349046
|
04/08/2022
|
RAMPYARE PRAHIYA
|
3407012WL021730
|
RAMPYARE PRAHIYA
|
00089
|
CBIN0283884
|
324
|
324
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR RAMOYARI PARHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-007-127/788
(GAMHARIA)
|
3407012000NRG23Z040820220349050
|
04/08/2022
|
RAJA RAM PARAHIYA
|
3407012WL021730
|
RAJA RAM PARAHIYA
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR RAJARAM PARHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-007-126/163
(GAMHARIA)
|
3407012000NRG23Z040820220349042
|
04/08/2022
|
MIRA DEVI
|
3407012WL021730
|
MIRA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-007-127/123
(GAMHARIA)
|
3407012000NRG23Z040820220349047
|
04/08/2022
|
BALKISHUN BAITHA
|
3407012WL021730
|
BALKISHUN BAITHA
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR BAL KISHUN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-007-127/788
(GAMHARIA)
|
3407012000NRG23Z040820220349051
|
04/08/2022
|
SAKUNTI DEVI
|
3407012WL021730
|
SAKUNTI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-007-132/1313
(GAMHARIA)
|
3407012000NRG23Z040820220348287
|
04/08/2022
|
INDRABATI DEVI
|
3407012WL021685
|
INDRABATI DEVI
|
00415
|
SBIN0012628
|
351
|
351
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MRS INDRABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-007-132/353
(GAMHARIA)
|
3407012000NRG23Z040820220348288
|
04/08/2022
|
MUKHLAL YADAV
|
3407012WL021685
|
MUKHLAL YADAV
|
00415
|
SBIN0012628
|
351
|
351
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR MUKHLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-007-132/353
(GAMHARIA)
|
3407012000NRG23Z040820220348289
|
04/08/2022
|
MUNI DEVI
|
3407012WL021685
|
MUNI DEVI
|
00415
|
SBIN0012628
|
351
|
351
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
10
|
RAMNA
|
JH-07-012-007-126/163
(GAMHARIA)
|
3407012000NRG23Z040820220349041
|
04/08/2022
|
DEVAKI DUSADH
|
3407012WL021730
|
DEVAKI DUSADH
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Mr. DEOKI DUSADH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3321
|
3321
|
|
|
|
|
|
|
|