|
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-07-012-004-117/267
(BHAGODIH)
|
3407012000NRG23150820220386106
|
15/08/2022
|
AASH KUMAR PAL
|
3407012WL025000
|
AASH KUMAR PAL
|
00415
|
SBIN0006037
|
3150
|
3150
|
Processed
|
27/08/2022
|
|
4229666673
|
|
MR AASH KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-004-117/1070
(BHAGODIH)
|
3407012000NRG23150820220386105
|
15/08/2022
|
RAMJI SINGH
|
3407012WL025000
|
RAMJI SINGH
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
27/08/2022
|
|
4229666670
|
|
MR RAMJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-004-117/1218
(BHAGODIH)
|
3407012000NRG23150820220386119
|
15/08/2022
|
UPENDRA SAH
|
3407012WL025002
|
UPENDRA SAH
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
27/08/2022
|
|
4229666672
|
|
UPENDRA SAH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
RAMNA
|
JH-07-012-004-117/310
(BHAGODIH)
|
3407012000NRG23150820220386125
|
15/08/2022
|
DHARMAN SAH
|
3407012WL025002
|
DHARMAN SAH
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
27/08/2022
|
|
4229666674
|
|
Mr. DHARMAN SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
RAMNA
|
JH-07-012-004-117/483
(BHAGODIH)
|
3407012000NRG23150820220386126
|
15/08/2022
|
BIHARI GUPTA
|
3407012WL025002
|
BIHARI GUPTA
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
27/08/2022
|
|
4229666669
|
|
MR BIHARI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-004-117/607
(BHAGODIH)
|
3407012000NRG23150820220386108
|
15/08/2022
|
FATMA BIBI
|
3407012WL025000
|
FATMA BIBI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
27/08/2022
|
|
4229666671
|
|
Fatma Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-004-117/607
(BHAGODIH)
|
3407012000NRG23150820220386107
|
15/08/2022
|
YASIN ANSARI
|
3407012WL025000
|
YASIN ANSARI
|
00482
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
27/08/2022
|
|
4229666668
|
|
Mr. YASIN ANSARI . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|