|
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-07-012-015-165/327
(SILIDAG)
|
3407012000NRG23280920220538925
|
28/09/2022
|
DASHRATH PRASAD SAH
|
3407012WL037250
|
DASHRATH PRASAD SAH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233921754
|
|
MR DASHRATH PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-015-165/327
(SILIDAG)
|
3407012000NRG23280920220538926
|
28/09/2022
|
JIRVA DEVI
|
3407012WL037250
|
JIRVA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233921764
|
|
MISS JIRVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-015-165/756
(SILIDAG)
|
3407012000NRG23280920220538929
|
28/09/2022
|
RUPESH SAW
|
3407012WL037250
|
RUPESH SAW
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233921760
|
|
MR RUPESH SAW
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-015-165/875
(SILIDAG)
|
3407012000NRG23280920220538993
|
28/09/2022
|
SURENDRA SAH
|
3407012WL037256
|
SURENDRA SAH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233921755
|
|
MR SURENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-015-165/875
(SILIDAG)
|
3407012000NRG23280920220538994
|
28/09/2022
|
TARAWATI DEVI
|
3407012WL037256
|
TARAWATI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233921765
|
|
MISS TARAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-015-165/879
(SILIDAG)
|
3407012000NRG23280920220538996
|
28/09/2022
|
INDU DEVI
|
3407012WL037256
|
INDU DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233921766
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-015-165/879
(SILIDAG)
|
3407012000NRG23280920220538995
|
28/09/2022
|
PRABAL PRASAD GUPTA
|
3407012WL037256
|
PRABAL PRASAD GUPTA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233921759
|
|
MR PRABAL PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-015-165/881
(SILIDAG)
|
3407012000NRG23280920220538997
|
28/09/2022
|
VINOD PD GUPTA
|
3407012WL037256
|
VINOD PD GUPTA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233921757
|
|
MR VINOD PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-015-165/882
(SILIDAG)
|
3407012000NRG23270920220537108
|
28/09/2022
|
SACHIN KUMAR GUPTA
|
3407012WL037109
|
SACHIN KUMAR GUPTA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233921758
|
|
MR SACHIN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-015-165/890
(SILIDAG)
|
3407012000NRG23270920220537110
|
28/09/2022
|
BIRENDRA SAH
|
3407012WL037109
|
BIRENDRA SAH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233921756
|
|
MR VIRENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-015-165/965
(SILIDAG)
|
3407012000NRG23280920220538931
|
28/09/2022
|
SANTOSH SAH
|
3407012WL037250
|
SANTOSH SAH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233921761
|
|
SHRI SANTOSH SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-015-166/13
(SILIDAG)
|
3407012000NRG23280920220538934
|
28/09/2022
|
FULAWA DEVI
|
3407012WL037250
|
FULAWA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233921768
|
|
MS FULAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNA
|
JH-07-012-015-166/14
(SILIDAG)
|
3407012000NRG23280920220538936
|
28/09/2022
|
HALKANIYA DEVI
|
3407012WL037250
|
HALKANIYA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233921767
|
|
MRS HALAKANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNA
|
JH-07-012-015-166/947
(SILIDAG)
|
3407012000NRG23280920220538937
|
28/09/2022
|
BINDU KUMAR
|
3407012WL037250
|
BINDU KUMAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233921763
|
|
MR BINDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNA
|
JH-07-012-015-166/947
(SILIDAG)
|
3407012000NRG23280920220538938
|
28/09/2022
|
PUNAM DEVI
|
3407012WL037250
|
PUNAM DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233921762
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
16
|
RAMNA
|
JH-07-012-015-165/518
(SILIDAG)
|
3407012000NRG23280920220538927
|
28/09/2022
|
BIGAN SAH
|
3407012WL037250
|
BIGAN SAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233921753
|
|
Mr. SHRI BIGAN SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
RAMNA
|
JH-07-012-015-165/518
(SILIDAG)
|
3407012000NRG23280920220538928
|
28/09/2022
|
MAMTA DEVI
|
3407012WL037250
|
MAMTA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233921752
|
|
Mrs. MAMTA DEVI . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
RAMNA
|
JH-07-012-015-166/14
(SILIDAG)
|
3407012000NRG23280920220538935
|
28/09/2022
|
RAMJANAM PRAHIYA
|
3407012WL037250
|
RAMJANAM PRAHIYA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233921769
|
|
Mr. RAMJANM PARHIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|