|
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-07-012-004-117/1239
(BHAGODIH)
|
3407012000NRG23011220220940970
|
01/12/2022
|
BABLU YADAV
|
3407012WL061064
|
BABLU YADAV
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374388572
|
|
MR BABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-004-117/1250
(BHAGODIH)
|
3407012000NRG23011220220940972
|
01/12/2022
|
SURENDRA YADAV
|
3407012WL061064
|
SURENDRA YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374388571
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-004-117/375
(BHAGODIH)
|
3407012000NRG23011220220940977
|
01/12/2022
|
BHAGWAN YADAV
|
3407012WL061064
|
BHAGWAN YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374388570
|
|
MR BHAGWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-004-117/445
(BHAGODIH)
|
3407012000NRG23011220220940981
|
01/12/2022
|
MUKHLAL PRASAD YADAV
|
3407012WL061064
|
MUKHLAL PRASAD YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374388567
|
|
MR MUKHLAL PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-004-117/457
(BHAGODIH)
|
3407012000NRG23011220220940983
|
01/12/2022
|
PUSHPA DEVI
|
3407012WL061064
|
PUSHPA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374388573
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-004-117/457
(BHAGODIH)
|
3407012000NRG23011220220940982
|
01/12/2022
|
SANJEEV KUMAR SINGH
|
3407012WL061064
|
SANJEEV KUMAR SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374388568
|
|
MR SANJEEV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-004-117/459
(BHAGODIH)
|
3407012000NRG23011220220940984
|
01/12/2022
|
ANIL MAHTO
|
3407012WL061064
|
ANIL MAHTO
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374388569
|
|
MR ANIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
8
|
RAMNA
|
JH-07-012-004-117/1239
(BHAGODIH)
|
3407012000NRG23011220220940971
|
01/12/2022
|
SUNITA DEVI
|
3407012WL061064
|
SUNITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374388578
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
RAMNA
|
JH-07-012-004-117/1250
(BHAGODIH)
|
3407012000NRG23011220220940973
|
01/12/2022
|
LALTI DEVI
|
3407012WL061064
|
LALTI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374388577
|
|
Mrs. LALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
RAMNA
|
JH-07-012-004-117/369
(BHAGODIH)
|
3407012000NRG23011220220940976
|
01/12/2022
|
KRISHNA SINGH
|
3407012WL061064
|
KRISHNA SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374388574
|
|
Mr. KRISHNA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
RAMNA
|
JH-07-012-004-117/375
(BHAGODIH)
|
3407012000NRG23011220220940978
|
01/12/2022
|
BHAGWAN YADAV
|
3407012WL061064
|
BHAGWAN YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374388576
|
|
Mrs. BHAGMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
RAMNA
|
JH-07-012-004-117/319
(BHAGODIH)
|
3407012000NRG23011220220940975
|
01/12/2022
|
SABITA DEVI
|
3407012WL061064
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374388575
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|