|
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-07-012-006-123/170
(BULKA)
|
3407012000NRG23270720220312576
|
27/07/2022
|
JOKHAN SINGH
|
3407012WL018856
|
JOKHAN SINGH
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444872471
|
|
MR JOKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-006-123/170
(BULKA)
|
3407012000NRG23270720220312577
|
27/07/2022
|
SUMITRA DEVI
|
3407012WL018856
|
SUMITRA DEVI
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444872483
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-006-123/267
(BULKA)
|
3407012000NRG23270720220312609
|
27/07/2022
|
SONA DEVI
|
3407012WL018859
|
SONA DEVI
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444872474
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-006-123/293
(BULKA)
|
3407012000NRG23270720220312598
|
27/07/2022
|
RAMBALI RAM
|
3407012WL018858
|
RAMBALI RAM
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444872477
|
|
MR RAMBALI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-006-123/354
(BULKA)
|
3407012000NRG23270720220312579
|
27/07/2022
|
LALAN RAM
|
3407012WL018856
|
LALAN RAM
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444872479
|
|
MR LALAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-006-123/51
(BULKA)
|
3407012000NRG23270720220312659
|
27/07/2022
|
SHAIDA BIBI
|
3407012WL018863
|
SHAIDA BIBI
|
00415
|
SBIN0012628
|
2193
|
2193
|
Processed
|
30/07/2022
|
|
3444872484
|
|
MRS SHAIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-006-123/709
(BULKA)
|
3407012000NRG23270720220312639
|
27/07/2022
|
SATENDRA YADAV
|
3407012WL018861
|
SATENDRA YADAV
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444872482
|
|
MR UPENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-006-123/722
(BULKA)
|
3407012000NRG23270720220312581
|
27/07/2022
|
SANJAY PIRJAPTI
|
3407012WL018856
|
SANJAY PIRJAPTI
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444872478
|
|
MR SANJAY PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-006-123/722
(BULKA)
|
3407012000NRG23270720220312582
|
27/07/2022
|
SONA DEVI
|
3407012WL018856
|
SONA DEVI
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444872470
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-006-123/750
(BULKA)
|
3407012000NRG23270720220312600
|
27/07/2022
|
BARTI DEVI
|
3407012WL018858
|
BARTI DEVI
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444872475
|
|
MRS BARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-006-124/1104
(BULKA)
|
3407012000NRG23270720220312645
|
27/07/2022
|
JAGESHWAR KUMAR YADAV
|
3407012WL018862
|
JAGESHWAR KUMAR YADAV
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444872481
|
|
MR JAGESHWAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-006-124/563
(BULKA)
|
3407012000NRG23270720220312610
|
27/07/2022
|
RAJDEV SINGH
|
3407012WL018859
|
RAJDEV SINGH
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444872480
|
|
MR RAJDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNA
|
JH-07-012-006-124/563
(BULKA)
|
3407012000NRG23270720220312611
|
27/07/2022
|
SHANTI DEVI
|
3407012WL018859
|
SHANTI DEVI
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444872476
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNA
|
JH-07-012-006-124/63
(BULKA)
|
3407012000NRG23270720220312649
|
27/07/2022
|
RAJESHWAR YADAV
|
3407012WL018862
|
RAJESHWAR YADAV
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444872472
|
|
MR RAJEWAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNA
|
JH-07-012-006-125/146
(BULKA)
|
3407012000NRG23270720220312560
|
27/07/2022
|
NANDGOPAL SINGH
|
3407012WL018854
|
NANDGOPAL SINGH
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3444872469
|
|
MR NAND GOPAL GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMNA
|
JH-07-012-006-125/146
(BULKA)
|
3407012000NRG23270720220312561
|
27/07/2022
|
RITA DEVI
|
3407012WL018854
|
RITA DEVI
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3444872473
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22525
|
22525
|
|
|
|
|
|
|
|
|
17
|
RAMNA
|
JH-07-012-006-124/67
(BULKA)
|
3407012000NRG23270720220312613
|
27/07/2022
|
JSODA DEVI
|
3407012WL018859
|
JSODA DEVI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444872485
|
|
Mrs. JSODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23721
|
23721
|
|
|
|
|
|
|
|