|
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-07-012-004-119/718
(BHAGODIH)
|
3407012000NRG23Z110120231247367
|
11/01/2023
|
HIRA DEVI
|
3407012WL078025
|
HIRA DEVI
|
00048
|
BKID0004594
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
HIRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-004-119/202
(BHAGODIH)
|
3407012000NRG23Z110120231247359
|
11/01/2023
|
LILAWATI DEVI
|
3407012WL078025
|
LILAWATI DEVI
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
MRS LILAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-004-119/715
(BHAGODIH)
|
3407012000NRG23Z110120231247365
|
11/01/2023
|
RAGHUBIR SAH
|
3407012WL078025
|
RAGHUBIR SAH
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
MR RAGHUBIR SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-004-119/715
(BHAGODIH)
|
3407012000NRG23Z110120231247366
|
11/01/2023
|
SUNILA DEVI
|
3407012WL078025
|
SUNILA DEVI
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
MS SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
RAMNA
|
JH-07-012-004-117/1266
(BHAGODIH)
|
3407012000NRG23Z110120231247298
|
11/01/2023
|
CHINTA DEVI
|
3407012WL078023
|
CHINTA DEVI
|
00415
|
SBIN0006037
|
324
|
324
|
Processed
|
11/01/2023
|
|
S631091
|
|
CHINTA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-004-117/368
(BHAGODIH)
|
3407012000NRG23Z110120231247301
|
11/01/2023
|
ANITA DEVI
|
3407012WL078023
|
ANITA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
11/01/2023
|
|
S631091
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RAMNA
|
JH-07-012-004-117/96
(BHAGODIH)
|
3407012000NRG23Z110120231247302
|
11/01/2023
|
PRADIP SAH
|
3407012WL078023
|
PRADIP SAH
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
11/01/2023
|
|
S631091
|
|
MR PRADIP SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-004-117/96
(BHAGODIH)
|
3407012000NRG23Z110120231247303
|
11/01/2023
|
SAKUNTALA DEVI
|
3407012WL078023
|
SAKUNTALA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
11/01/2023
|
|
S631091
|
|
MR PRADEEP SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-004-119/107
(BHAGODIH)
|
3407012000NRG23Z110120231247356
|
11/01/2023
|
RAJKUMARI DEVI
|
3407012WL078025
|
RAJKUMARI DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-004-119/118
(BHAGODIH)
|
3407012000NRG23Z110120231247358
|
11/01/2023
|
SARITA KUMARI
|
3407012WL078025
|
SARITA KUMARI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-004-119/202
(BHAGODIH)
|
3407012000NRG23Z110120231247360
|
11/01/2023
|
BIKARMA RAM
|
3407012WL078025
|
BIKARMA RAM
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
VIKRAMA RAM SO PARMESHWAR RAM
|
BANK OF BARODA(606985)
|
|
12
|
RAMNA
|
JH-07-012-004-119/31
(BHAGODIH)
|
3407012000NRG23Z110120231247361
|
11/01/2023
|
SUNITA DEVI
|
3407012WL078025
|
SUNITA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNA
|
JH-07-012-004-119/540
(BHAGODIH)
|
3407012000NRG23Z110120231247363
|
11/01/2023
|
NINDO DEVI
|
3407012WL078025
|
NINDO DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
MR UPENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNA
|
JH-07-012-004-119/540
(BHAGODIH)
|
3407012000NRG23Z110120231247362
|
11/01/2023
|
UPENDRA RAM
|
3407012WL078025
|
UPENDRA RAM
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
MRS NINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNA
|
JH-07-012-004-119/8
(BHAGODIH)
|
3407012000NRG23Z110120231247371
|
11/01/2023
|
KUNTI KUNWAR
|
3407012WL078025
|
KUNTI KUNWAR
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
MRS KUNTI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMNA
|
JH-07-012-004-119/971
(BHAGODIH)
|
3407012000NRG23Z110120231247373
|
11/01/2023
|
ASHWA DEVI
|
3407012WL078025
|
ASHWA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
MISS ASHAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMNA
|
JH-07-012-004-119/971
(BHAGODIH)
|
3407012000NRG23Z110120231247372
|
11/01/2023
|
RAJESHWAR SAH
|
3407012WL078025
|
RAJESHWAR SAH
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
MR RAJESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|