|
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-07-012-002-109/560
(BAHIYAR KALA)
|
3407012000NRG23120920220472652
|
12/09/2022
|
SAMUNDRI DEVI
|
3407012WL031884
|
SAMUNDRI DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748066448
|
|
MRS SAMUDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-002-109/560
(BAHIYAR KALA)
|
3407012000NRG23120920220472651
|
12/09/2022
|
SURYANATH BAITHA
|
3407012WL031884
|
SURYANATH BAITHA
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748066449
|
|
MR SURYANATH RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-002-109/741
(BAHIYAR KALA)
|
3407012000NRG23120920220472583
|
12/09/2022
|
KESHWAR BAITHA
|
3407012WL031878
|
KESHWAR BAITHA
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748066446
|
|
MR KESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-002-111/1364
(BAHIYAR KALA)
|
3407012000NRG23120920220472587
|
12/09/2022
|
SUCHITA DEVI
|
3407012WL031878
|
SUCHITA DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748066447
|
|
MS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-002-111/302
(BAHIYAR KALA)
|
3407012000NRG23120920220472449
|
12/09/2022
|
GOBIND THAKUR
|
3407012WL031861
|
GOBIND THAKUR
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748066453
|
|
MR GOBIND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-002-111/328
(BAHIYAR KALA)
|
3407012000NRG23120920220472419
|
12/09/2022
|
JAISAN BIBI
|
3407012WL031858
|
JAISAN BIBI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748066450
|
|
MR TAVIL HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-002-111/464
(BAHIYAR KALA)
|
3407012000NRG23120920220472591
|
12/09/2022
|
LALTI DEVI
|
3407012WL031878
|
LALTI DEVI
|
00415
|
SBIN0003440
|
2100
|
2100
|
Processed
|
15/09/2022
|
|
4748066444
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-002-111/464
(BAHIYAR KALA)
|
3407012000NRG23120920220472590
|
12/09/2022
|
RAMNATH RAJWAR
|
3407012WL031878
|
RAMNATH RAJWAR
|
00415
|
SBIN0003440
|
2100
|
2100
|
Processed
|
15/09/2022
|
|
4748066452
|
|
MR RAM NATH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
9
|
RAMNA
|
JH-07-012-002-111/302
(BAHIYAR KALA)
|
3407012000NRG23120920220472450
|
12/09/2022
|
LALATI DEVI
|
3407012WL031861
|
LALATI DEVI
|
00415
|
SBIN0006037
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748066454
|
|
MRS LALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
RAMNA
|
JH-07-012-002-109/741
(BAHIYAR KALA)
|
3407012000NRG23120920220472584
|
12/09/2022
|
TATARI DEVI
|
3407012WL031878
|
TATARI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748066451
|
|
MRS TATARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-002-110/157
(BAHIYAR KALA)
|
3407012000NRG23120920220472413
|
12/09/2022
|
CHAMPA DEVI
|
3407012WL031858
|
CHAMPA DEVI
|
00415
|
SBIN0012628
|
1680
|
1680
|
Processed
|
15/09/2022
|
|
4748066455
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-002-111/311
(BAHIYAR KALA)
|
3407012000NRG23120920220472655
|
12/09/2022
|
RAMESH BIYAR
|
3407012WL031884
|
RAMESH BIYAR
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748066445
|
|
MR RAMESH BIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|