|
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-07-012-010-140/227
(MARWANIA)
|
3407012000NRG23Z160720220261594
|
16/07/2022
|
JAGDISH RAM
|
3407012WL016021
|
JAGDISH RAM
|
00415
|
SBIN0006350
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-010-140/1035
(MARWANIA)
|
3407012000NRG23Z160720220261592
|
16/07/2022
|
DHARMENDRA VISHWAKARMA
|
3407012WL016021
|
DHARMENDRA VISHWAKARMA
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR DHARMENDRA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-010-140/1035
(MARWANIA)
|
3407012000NRG23Z160720220261593
|
16/07/2022
|
SANGITA DEVI
|
3407012WL016021
|
SANGITA DEVI
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-010-140/3
(MARWANIA)
|
3407012000NRG23Z160720220261600
|
16/07/2022
|
KABUTRI DEVI
|
3407012WL016021
|
KABUTRI DEVI
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
SHRI SOBHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-010-140/3
(MARWANIA)
|
3407012000NRG23Z160720220261599
|
16/07/2022
|
SHOBHAN RAM
|
3407012WL016021
|
SHOBHAN RAM
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MRS KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-010-141/116
(MARWANIA)
|
3407012000NRG23Z160720220261713
|
16/07/2022
|
MAHENDAR RAM
|
3407012WL016030
|
MAHENDAR RAM
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mr. MAHENDRA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
RAMNA
|
JH-07-012-010-141/448
(MARWANIA)
|
3407012000NRG23Z160720220261616
|
16/07/2022
|
SHIVPATI DEVI
|
3407012WL016022
|
SHIVPATI DEVI
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MRS SHIVPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-010-141/461
(MARWANIA)
|
3407012000NRG23Z160720220261619
|
16/07/2022
|
DULARI DEVI
|
3407012WL016022
|
DULARI DEVI
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-010-141/461
(MARWANIA)
|
3407012000NRG23Z160720220261618
|
16/07/2022
|
RAMJI RAM
|
3407012WL016022
|
RAMJI RAM
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR RAMJI RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-010-141/514
(MARWANIA)
|
3407012000NRG23Z160720220261620
|
16/07/2022
|
BATESWAR CHANDRABANSHI
|
3407012WL016022
|
BATESWAR CHANDRABANSHI
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
SHRI BATESHWAR CHANDRAVNSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
11
|
RAMNA
|
JH-07-012-010-142/179
(MARWANIA)
|
3407012000NRG23Z160720220261716
|
16/07/2022
|
SHRIRAM YADAV
|
3407012WL016030
|
SHRIRAM YADAV
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
17/07/2022
|
|
S43640065
|
|
Mr. SHRIRAM YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1170
|
1170
|
|
|
|
|
|
|
|