|
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-07-012-007-126/1270
(GAMHARIA)
|
3407012000NRG23020720220210448
|
02/07/2022
|
DEWANTI DEVI
|
3407012WL012378
|
DEWANTI DEVI
|
00415
|
SBIN0003440
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2851696314
|
|
MR RAM PARIKHA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-007-126/1270
(GAMHARIA)
|
3407012000NRG23020720220210447
|
02/07/2022
|
RAM PARIKHA BAITHA
|
3407012WL012378
|
RAM PARIKHA BAITHA
|
00415
|
SBIN0003440
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2851696310
|
|
MR RAM PARIKHA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-007-126/183
(GAMHARIA)
|
3407012000NRG23020720220210451
|
02/07/2022
|
DUKHANI DEVI
|
3407012WL012378
|
DUKHANI DEVI
|
00415
|
SBIN0003440
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2851696308
|
|
MR BINOD BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-008-134/458
(HARADAG KALA)
|
3407012000NRG23020720220210012
|
02/07/2022
|
NANHKU BAITHA
|
3407012WL012352
|
NANHKU BAITHA
|
00415
|
SBIN0005432
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2851696312
|
|
MRS NANHAKU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
5
|
RAMNA
|
JH-07-012-004-117/266
(BHAGODIH)
|
3407012000NRG23020720220210498
|
02/07/2022
|
RAMSWARUP PAL
|
3407012WL012380
|
RAMSWARUP PAL
|
00415
|
SBIN0006037
|
2100
|
2100
|
Processed
|
07/07/2022
|
|
2851696313
|
|
MR RAMSAWRUP PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-004-117/1096
(BHAGODIH)
|
3407012000NRG23020720220210457
|
02/07/2022
|
DUKHDEON RAM
|
3407012WL012379
|
DUKHDEON RAM
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2851696323
|
|
MR DUKHDEWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-004-117/1242
(BHAGODIH)
|
3407012000NRG23020720220210489
|
02/07/2022
|
BHIM PATEL
|
3407012WL012380
|
BHIM PATEL
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2851696309
|
|
MR BHIM PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-004-117/1354
(BHAGODIH)
|
3407012000NRG23020720220210492
|
02/07/2022
|
KUSUM DEVI
|
3407012WL012380
|
KUSUM DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2851696317
|
|
Mrs. KUSUM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
RAMNA
|
JH-07-012-004-117/325
(BHAGODIH)
|
3407012000NRG23020720220210468
|
02/07/2022
|
SUDAMA SAH
|
3407012WL012379
|
SUDAMA SAH
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2851696319
|
|
MR SUDAMA SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-004-118/113
(BHAGODIH)
|
3407012000NRG23020720220210471
|
02/07/2022
|
RAJ MANIYA DEVI
|
3407012WL012379
|
RAJ MANIYA DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2851696320
|
|
MRS RAJ MANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-007-126/135
(GAMHARIA)
|
3407012000NRG23020720220210450
|
02/07/2022
|
VINDA DEVI
|
3407012WL012378
|
VINDA DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2851696321
|
|
MR LALU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
12
|
RAMNA
|
JH-07-012-008-134/348
(HARADAG KALA)
|
3407012000NRG23020720220210011
|
02/07/2022
|
GEETA DEVI
|
3407012WL012352
|
GEETA DEVI
|
00415
|
SBIN0014349
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2851696311
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
13
|
RAMNA
|
JH-07-012-004-117/1354
(BHAGODIH)
|
3407012000NRG23020720220210491
|
02/07/2022
|
UDAY BIYAR
|
3407012WL012380
|
UDAY BIYAR
|
00482
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2851696316
|
|
Mr. UDAY BIYAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
RAMNA
|
JH-07-012-004-117/27
(BHAGODIH)
|
3407012000NRG23020720220210500
|
02/07/2022
|
NANDU BIYAR
|
3407012WL012380
|
NANDU BIYAR
|
00482
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2851696315
|
|
Mr. NANDU BIYAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
RAMNA
|
JH-07-012-008-134/458
(HARADAG KALA)
|
3407012000NRG23020720220210013
|
02/07/2022
|
PREMA DEVI
|
3407012WL012352
|
PREMA DEVI
|
00482
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2851696318
|
|
Mrs. PREMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
RAMNA
|
JH-07-012-007-126/135
(GAMHARIA)
|
3407012000NRG23020720220210449
|
02/07/2022
|
LALU BAITHA
|
3407012WL012378
|
LALU BAITHA
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2851696322
|
|
SHRI LALLU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49350
|
49350
|
|
|
|
|
|
|
|