|
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-07-012-006-123/420
(BULKA)
|
3407012000NRG23Z230920220517520
|
23/09/2022
|
SUNITA DEVI
|
3407012WL035744
|
SUNITA DEVI
|
00048
|
BKID0006157
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-006-123/271
(BULKA)
|
3407012000NRG23Z230920220519133
|
23/09/2022
|
CHANDIRKA SINGH
|
3407012WL035884
|
CHANDIRKA SINGH
|
00089
|
CBIN0282901
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
Mr. CHANDRIKA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-006-125/129
(BULKA)
|
3407012000NRG23Z230920220518029
|
23/09/2022
|
JIRWA DEVI
|
3407012WL035793
|
JIRWA DEVI
|
00415
|
SBIN0003440
|
405
|
405
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MRS JIRWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-006-123/155
(BULKA)
|
3407012000NRG23Z230920220517513
|
23/09/2022
|
KAMALUDIN ANSARI
|
3407012WL035744
|
KAMALUDIN ANSARI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MR KAMALUDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-006-123/19
(BULKA)
|
3407012000NRG23Z230920220519132
|
23/09/2022
|
KALAWATI DEVI
|
3407012WL035884
|
KALAWATI DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MRS KOULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-006-123/19
(BULKA)
|
3407012000NRG23Z230920220519131
|
23/09/2022
|
MANU PRAJAPATI
|
3407012WL035884
|
MANU PRAJAPATI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MR MANU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-006-123/204
(BULKA)
|
3407012000NRG23Z230920220517515
|
23/09/2022
|
JAUTRI DEVI
|
3407012WL035744
|
JAUTRI DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MS JAUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-006-123/204
(BULKA)
|
3407012000NRG23Z230920220517514
|
23/09/2022
|
SANJAY RAM
|
3407012WL035744
|
SANJAY RAM
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MR SANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-006-123/233
(BULKA)
|
3407012000NRG23Z230920220518874
|
23/09/2022
|
SHANTI DEVI
|
3407012WL035861
|
SHANTI DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-006-123/233
(BULKA)
|
3407012000NRG23Z230920220518873
|
23/09/2022
|
SHIV KUMAR MAHATO
|
3407012WL035861
|
SHIV KUMAR MAHATO
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MRS SHIVKUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-006-123/278
(BULKA)
|
3407012000NRG23Z230920220517516
|
23/09/2022
|
KAMODA DEVI
|
3407012WL035744
|
KAMODA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MRS KAMODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-006-123/289
(BULKA)
|
3407012000NRG23Z230920220518876
|
23/09/2022
|
KABUTRI DEVI
|
3407012WL035861
|
KABUTRI DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MS KABUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNA
|
JH-07-012-006-123/289
(BULKA)
|
3407012000NRG23Z230920220518875
|
23/09/2022
|
VIJAY MAHATO
|
3407012WL035861
|
VIJAY MAHATO
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MR VIJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNA
|
JH-07-012-006-123/294
(BULKA)
|
3407012000NRG23Z230920220518013
|
23/09/2022
|
BUDHANI DEVI
|
3407012WL035791
|
BUDHANI DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNA
|
JH-07-012-006-123/336
(BULKA)
|
3407012000NRG23Z230920220517517
|
23/09/2022
|
ASARFI YADAV
|
3407012WL035744
|
ASARFI YADAV
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MR ASARFI YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMNA
|
JH-07-012-006-123/336
(BULKA)
|
3407012000NRG23Z230920220517518
|
23/09/2022
|
ASHA DEVI
|
3407012WL035744
|
ASHA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMNA
|
JH-07-012-006-123/349
(BULKA)
|
3407012000NRG23Z230920220517758
|
23/09/2022
|
VINOD PRAHIYA
|
3407012WL035772
|
VINOD PRAHIYA
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MR BINOD PRAHIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMNA
|
JH-07-012-006-123/350
(BULKA)
|
3407012000NRG23Z230920220517760
|
23/09/2022
|
RAMADHAR PRAHIYA
|
3407012WL035772
|
RAMADHAR PRAHIYA
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MR RAMADHAR PRAHIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMNA
|
JH-07-012-006-123/350
(BULKA)
|
3407012000NRG23Z230920220517761
|
23/09/2022
|
SHANICHARI DEVI
|
3407012WL035772
|
SHANICHARI DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MS SHANICHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMNA
|
JH-07-012-006-123/351
(BULKA)
|
3407012000NRG23Z230920220517519
|
23/09/2022
|
SAIRUN BIBI
|
3407012WL035744
|
SAIRUN BIBI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MRS SAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMNA
|
JH-07-012-006-123/389
(BULKA)
|
3407012000NRG23Z230920220518014
|
23/09/2022
|
BAJAN KHARWAR
|
3407012WL035791
|
BAJAN KHARWAR
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MR BAJAN KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMNA
|
JH-07-012-006-123/389
(BULKA)
|
3407012000NRG23Z230920220518015
|
23/09/2022
|
BIMALI DEVI
|
3407012WL035791
|
BIMALI DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MRS BIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMNA
|
JH-07-012-006-123/4
(BULKA)
|
3407012000NRG23Z230920220517763
|
23/09/2022
|
HEWANTI DEVI
|
3407012WL035772
|
HEWANTI DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MRS HEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMNA
|
JH-07-012-006-123/4
(BULKA)
|
3407012000NRG23Z230920220517762
|
23/09/2022
|
JAYKUMAR PRAHIYA
|
3407012WL035772
|
JAYKUMAR PRAHIYA
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MR JAYKUMAR PRAHIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMNA
|
JH-07-012-006-123/405
(BULKA)
|
3407012000NRG23Z230920220517765
|
23/09/2022
|
PANWA DEVI
|
3407012WL035772
|
PANWA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MRS PANVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMNA
|
JH-07-012-006-123/457
(BULKA)
|
3407012000NRG23Z230920220517780
|
23/09/2022
|
SOKAT HUSEN ANSARI
|
3407012WL035773
|
SOKAT HUSEN ANSARI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MR SAUKAT HUSSAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMNA
|
JH-07-012-006-123/457
(BULKA)
|
3407012000NRG23Z230920220517781
|
23/09/2022
|
TAIHARUN BIBI
|
3407012WL035773
|
TAIHARUN BIBI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MRS TAIHARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMNA
|
JH-07-012-006-123/510
(BULKA)
|
3407012000NRG23Z230920220518016
|
23/09/2022
|
GANESH BHUIYAN
|
3407012WL035791
|
GANESH BHUIYAN
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MR GANESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMNA
|
JH-07-012-006-123/560
(BULKA)
|
3407012000NRG23Z230920220518018
|
23/09/2022
|
SHILA DEVI
|
3407012WL035791
|
SHILA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MS SHILVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMNA
|
JH-07-012-006-123/560
(BULKA)
|
3407012000NRG23Z230920220518017
|
23/09/2022
|
SHIVBARAT RAM
|
3407012WL035791
|
SHIVBARAT RAM
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MR SHIVBARAT BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMNA
|
JH-07-012-006-123/580
(BULKA)
|
3407012000NRG23Z230920220518878
|
23/09/2022
|
KOSHILA DEVI
|
3407012WL035861
|
KOSHILA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MRS KOUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMNA
|
JH-07-012-006-123/580
(BULKA)
|
3407012000NRG23Z230920220518877
|
23/09/2022
|
MUKHLAL PRAJAPATI
|
3407012WL035861
|
MUKHLAL PRAJAPATI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MR MUKHLAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMNA
|
JH-07-012-006-123/624
(BULKA)
|
3407012000NRG23Z230920220517522
|
23/09/2022
|
GYA BHUIYAN
|
3407012WL035744
|
GYA BHUIYAN
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MR GYA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMNA
|
JH-07-012-006-123/624
(BULKA)
|
3407012000NRG23Z230920220517521
|
23/09/2022
|
SHANTI DEVI
|
3407012WL035744
|
SHANTI DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMNA
|
JH-07-012-006-123/634
(BULKA)
|
3407012000NRG23Z230920220517782
|
23/09/2022
|
NASRUDIN ANSARI
|
3407012WL035773
|
NASRUDIN ANSARI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MR NASRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMNA
|
JH-07-012-006-123/634
(BULKA)
|
3407012000NRG23Z230920220517783
|
23/09/2022
|
ROJNI BIBI
|
3407012WL035773
|
ROJNI BIBI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MRS ROJNI BIBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMNA
|
JH-07-012-006-123/713
(BULKA)
|
3407012000NRG23Z230920220519139
|
23/09/2022
|
GUDIYA DEVI
|
3407012WL035884
|
GUDIYA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMNA
|
JH-07-012-006-123/962
(BULKA)
|
3407012000NRG23Z230920220517788
|
23/09/2022
|
TAIBA BIBI
|
3407012WL035773
|
TAIBA BIBI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MRS TAIBA BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMNA
|
JH-07-012-006-123/965
(BULKA)
|
3407012000NRG23Z230920220517789
|
23/09/2022
|
FATMA BIBI
|
3407012WL035773
|
FATMA BIBI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MRS FATMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMNA
|
JH-07-012-006-124/100
(BULKA)
|
3407012000NRG23Z230920220518970
|
23/09/2022
|
SAKENDRA RAM
|
3407012WL035877
|
SAKENDRA RAM
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MR SAKENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMNA
|
JH-07-012-006-124/758
(BULKA)
|
3407012000NRG23Z230920220518976
|
23/09/2022
|
SHIVNATH PARHIYA
|
3407012WL035877
|
SHIVNATH PARHIYA
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MR SHIVNATH PARHIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMNA
|
JH-07-012-006-124/808
(BULKA)
|
3407012000NRG23Z230920220518977
|
23/09/2022
|
LALJI RAM
|
3407012WL035877
|
LALJI RAM
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MR LALJI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
43
|
RAMNA
|
JH-07-012-006-123/349
(BULKA)
|
3407012000NRG23Z230920220517759
|
23/09/2022
|
PRAMILA DEVI
|
3407012WL035772
|
PRAMILA DEVI
|
00415
|
SBIN0014349
|
162
|
162
|
Rejected
|
24/09/2022
|
|
S89303736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7209
|
7209
|
|
|
|
|
|
|
|