|
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-07-012-006-124/100
(BULKA)
|
3407012000NRG23Z161120220818858
|
17/11/2022
|
SAKENDRA RAM
|
3407012WL054521
|
SAKENDRA RAM
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR SAKENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-006-124/53
(BULKA)
|
3407012000NRG23Z161120220818861
|
17/11/2022
|
KAILASH TURIYA
|
3407012WL054521
|
KAILASH TURIYA
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR KAILASH TURIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-006-124/55
(BULKA)
|
3407012000NRG23Z161120220818862
|
17/11/2022
|
RAJ KUMAR TURIYA
|
3407012WL054521
|
RAJ KUMAR TURIYA
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR RAJKUMAR TURIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-006-124/563
(BULKA)
|
3407012000NRG23Z161120220818863
|
17/11/2022
|
RAJDEV SINGH
|
3407012WL054521
|
RAJDEV SINGH
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR RAJDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-006-124/563
(BULKA)
|
3407012000NRG23Z161120220818864
|
17/11/2022
|
SHANTI DEVI
|
3407012WL054521
|
SHANTI DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-006-124/59
(BULKA)
|
3407012000NRG23Z161120220819485
|
17/11/2022
|
BRINDA DEVI
|
3407012WL054545
|
BRINDA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MRS BRINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-006-124/68
(BULKA)
|
3407012000NRG23Z161120220819487
|
17/11/2022
|
MANTI DEVI
|
3407012WL054545
|
MANTI DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-006-124/70
(BULKA)
|
3407012000NRG23Z161120220819488
|
17/11/2022
|
SITARAM PASWAN
|
3407012WL054545
|
SITARAM PASWAN
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR SITARAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-006-124/73
(BULKA)
|
3407012000NRG23Z161120220818866
|
17/11/2022
|
PARVATI DEVI
|
3407012WL054521
|
PARVATI DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-006-124/73
(BULKA)
|
3407012000NRG23Z161120220818865
|
17/11/2022
|
TILAKDHARI PRAHIYA
|
3407012WL054521
|
TILAKDHARI PRAHIYA
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR TILAKDHARI PRAHIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-006-124/74
(BULKA)
|
3407012000NRG23Z161120220819489
|
17/11/2022
|
MUNDIRKA PRAHIYA
|
3407012WL054545
|
MUNDIRKA PRAHIYA
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR MUNDRIKA PRAHIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-006-124/756
(BULKA)
|
3407012000NRG23Z161120220818867
|
17/11/2022
|
BISHUN RAM
|
3407012WL054521
|
BISHUN RAM
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR VISHUN RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNA
|
JH-07-012-006-124/758
(BULKA)
|
3407012000NRG23Z161120220819491
|
17/11/2022
|
SHIVNATH PARHIYA
|
3407012WL054545
|
SHIVNATH PARHIYA
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR SHIVNATH PARHIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNA
|
JH-07-012-006-124/95
(BULKA)
|
3407012000NRG23Z161120220818869
|
17/11/2022
|
GAJRAJ RAM
|
3407012WL054521
|
GAJRAJ RAM
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR GAJRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|