|
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-07-012-002-109/718
(BAHIYAR KALA)
|
3407012000NRG23210720220279991
|
21/07/2022
|
ANRAJIYA DEVI
|
3407012WL017347
|
ANRAJIYA DEVI
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365037491
|
|
ANRAJIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAMNA
|
JH-07-012-002-111/417
(BAHIYAR KALA)
|
3407012000NRG23210720220279980
|
21/07/2022
|
RABINA KHATUN
|
3407012WL017345
|
RABINA KHATUN
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365037492
|
|
MS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-002-113/1202
(BAHIYAR KALA)
|
3407012000NRG23210720220279997
|
21/07/2022
|
SIMA DEVI
|
3407012WL017348
|
SIMA DEVI
|
00089
|
CBIN0282901
|
2520
|
2520
|
Processed
|
27/07/2022
|
|
3365037487
|
|
Mrs. SIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAMNA
|
JH-07-012-002-113/872
(BAHIYAR KALA)
|
3407012000NRG23210720220280005
|
21/07/2022
|
SUNDRA BIYAR
|
3407012WL017348
|
SUNDRA BIYAR
|
00089
|
CBIN0282901
|
2520
|
2520
|
Processed
|
27/07/2022
|
|
3365037490
|
|
Mr. SUNAR BIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
RAMNA
|
JH-07-012-002-113/246
(BAHIYAR KALA)
|
3407012000NRG23210720220280000
|
21/07/2022
|
KAPILDEO RAM
|
3407012WL017348
|
KAPILDEO RAM
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
27/07/2022
|
|
3365037484
|
|
Mr. KAPILDEO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-002-113/602
(BAHIYAR KALA)
|
3407012000NRG23210720220280004
|
21/07/2022
|
PHULMANIYA DEVI
|
3407012WL017348
|
PHULMANIYA DEVI
|
00415
|
SBIN0006350
|
2520
|
2520
|
Processed
|
27/07/2022
|
|
3365037488
|
|
MS FULMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-002-109/4
(BAHIYAR KALA)
|
3407012000NRG23210720220279983
|
21/07/2022
|
CHHATHU URAON
|
3407012WL017346
|
CHHATHU URAON
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365037486
|
|
MR CHCHATU ORAON
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-002-113/602
(BAHIYAR KALA)
|
3407012000NRG23210720220280003
|
21/07/2022
|
HARIHAR RAM
|
3407012WL017348
|
HARIHAR RAM
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
27/07/2022
|
|
3365037489
|
|
MR HARIHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-002-113/872
(BAHIYAR KALA)
|
3407012000NRG23210720220280006
|
21/07/2022
|
SITA RAM BIYAR
|
3407012WL017348
|
SITA RAM BIYAR
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
27/07/2022
|
|
3365037485
|
|
MR SITA RAM BIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|