|
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
|
DEVIPUR
|
JH-22-004-004-004/209
(Bhojpur)
|
3422004000NRG23051120221186110
|
05/11/2022
|
UMESH DAS
|
3422004WL054942
|
UMESH DAS
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435967801
|
|
MR UMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEVIPUR
|
JH-22-004-011-006/406
(Jitjori)
|
3422004000NRG23051120221186150
|
05/11/2022
|
JAHIDA KHATUN
|
3422004WL054944
|
JAHIDA KHATUN
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435967800
|
|
MISS JAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-011-006/263
(Jitjori)
|
3422004000NRG23051120221186148
|
05/11/2022
|
KUDRAT MIYAN
|
3422004WL054944
|
KUDRAT MIYAN
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435967797
|
|
MR KUDRAT MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-004-003/62
(Bhojpur)
|
3422004000NRG23051120221186104
|
05/11/2022
|
MRS LALITA DEVI
|
3422004WL054942
|
MRS LALITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435967792
|
|
Mr. KAPIL MAHARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
DEVIPUR
|
JH-22-004-004-003/74
(Bhojpur)
|
3422004000NRG23051120221186046
|
05/11/2022
|
ROHIT DAS
|
3422004WL054938
|
ROHIT DAS
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435967796
|
|
Mr. ROHIT MAHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
DEVIPUR
|
JH-22-004-004-003/81
(Bhojpur)
|
3422004000NRG23051120221186105
|
05/11/2022
|
KAUSHALYA DEVI
|
3422004WL054942
|
KAUSHALYA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435967795
|
|
Mrs. KAUSHLYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
DEVIPUR
|
JH-22-004-004-003/87
(Bhojpur)
|
3422004000NRG23051120221186080
|
05/11/2022
|
JANKI DEVI
|
3422004WL054940
|
JANKI DEVI
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
27/12/2022
|
|
7435967799
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
DEVIPUR
|
JH-22-004-004-003/87
(Bhojpur)
|
3422004000NRG23051120221186079
|
05/11/2022
|
MUKESH PASWAN
|
3422004WL054940
|
MUKESH PASWAN
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
27/12/2022
|
|
7435967798
|
|
Mr. MUKESH PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
DEVIPUR
|
JH-22-004-004-003/9
(Bhojpur)
|
3422004000NRG23051120221186106
|
05/11/2022
|
METKU DAS
|
3422004WL054942
|
METKU DAS
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435967794
|
|
Mr. METKU MAHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
DEVIPUR
|
JH-22-004-004-004/122
(Bhojpur)
|
3422004000NRG23051120221186109
|
05/11/2022
|
RAJU DAS
|
3422004WL054942
|
RAJU DAS
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435967802
|
|
Mr. RAJENDRA MAHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
DEVIPUR
|
JH-22-004-011-006/78
(Jitjori)
|
3422004000NRG23051120221186156
|
05/11/2022
|
SARFUDDIN MIYA
|
3422004WL054944
|
SARFUDDIN MIYA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435967793
|
|
Mr. SARFUDDIN MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|