|
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-07-012-013-157/1178
(RAMNA)
|
3407012000NRG23050220231452526
|
05/02/2023
|
NANDLAL PASWAN
|
3407012WL088367
|
NANDLAL PASWAN
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716832894
|
|
MR NANDLAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-013-157/1358
(RAMNA)
|
3407012000NRG23050220231452548
|
05/02/2023
|
KIRAN KUMARI
|
3407012WL088369
|
KIRAN KUMARI
|
00415
|
SBIN0003490
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716832883
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-013-157/1178
(RAMNA)
|
3407012000NRG23050220231452527
|
05/02/2023
|
SUSHMA DEVI
|
3407012WL088367
|
SUSHMA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716832890
|
|
MISS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-013-157/1204
(RAMNA)
|
3407012000NRG23050220231452529
|
05/02/2023
|
SUNITA DEVI
|
3407012WL088367
|
SUNITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716832892
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-013-157/1204
(RAMNA)
|
3407012000NRG23050220231452528
|
05/02/2023
|
VINAY PASWAN
|
3407012WL088367
|
VINAY PASWAN
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716832893
|
|
MR VINAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-013-157/225
(RAMNA)
|
3407012000NRG23050220231452550
|
05/02/2023
|
KAMLA DEVI
|
3407012WL088369
|
KAMLA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716832882
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-013-157/225
(RAMNA)
|
3407012000NRG23050220231452549
|
05/02/2023
|
SURENDRA RAM
|
3407012WL088369
|
SURENDRA RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716832885
|
|
MR SURENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-013-157/228
(RAMNA)
|
3407012000NRG23050220231452551
|
05/02/2023
|
RAM NARAYAN RAM
|
3407012WL088369
|
RAM NARAYAN RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716832884
|
|
MR RAM NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-013-157/375
(RAMNA)
|
3407012000NRG23050220231452541
|
05/02/2023
|
CHAMPA DEVI
|
3407012WL088368
|
CHAMPA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716832891
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-013-157/375
(RAMNA)
|
3407012000NRG23050220231452540
|
05/02/2023
|
MAHESWAR RAM
|
3407012WL088368
|
MAHESWAR RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716832889
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-013-157/397
(RAMNA)
|
3407012000NRG23050220231452542
|
05/02/2023
|
GIRVA DEVI
|
3407012WL088368
|
GIRVA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716832886
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-013-157/432
(RAMNA)
|
3407012000NRG23050220231452543
|
05/02/2023
|
MALTI DEVI
|
3407012WL088368
|
MALTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716832888
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNA
|
JH-07-012-013-157/807
(RAMNA)
|
3407012000NRG23050220231452530
|
05/02/2023
|
LALO PASWAN
|
3407012WL088367
|
LALO PASWAN
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716832887
|
|
SHRI LALA DUSADHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNA
|
JH-07-012-013-157/95
(RAMNA)
|
3407012000NRG23050220231452532
|
05/02/2023
|
RAM PAYARI RAM
|
3407012WL088367
|
RAM PAYARI RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716832881
|
|
MR RAM PAYARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
15
|
RAMNA
|
JH-07-012-013-157/95
(RAMNA)
|
3407012000NRG23050220231452531
|
05/02/2023
|
MUNIYA DEVI
|
3407012WL088367
|
MUNIYA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8716832895
|
|
Ms. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|