|
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-07-012-010-140/151
(MARWANIA)
|
3407012000NRG23110220231497799
|
11/02/2023
|
GIRWAR CHOUDHARY
|
3407012WL091424
|
GIRWAR CHOUDHARY
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867269867
|
|
SHRI GIRWAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-010-140/151
(MARWANIA)
|
3407012000NRG23110220231497800
|
11/02/2023
|
TILWA DEVI
|
3407012WL091424
|
TILWA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867269866
|
|
MS TILWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-010-140/18
(MARWANIA)
|
3407012000NRG23110220231497773
|
11/02/2023
|
REWATI DEVI
|
3407012WL091419
|
REWATI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867269865
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-010-140/258
(MARWANIA)
|
3407012000NRG23110220231497801
|
11/02/2023
|
SALIM HAWARI
|
3407012WL091424
|
SALIM HAWARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867269861
|
|
MR SAFIK BAITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-010-140/261
(MARWANIA)
|
3407012000NRG23110220231497774
|
11/02/2023
|
MANJU DEVI
|
3407012WL091419
|
MANJU DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867269868
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-010-140/4
(MARWANIA)
|
3407012000NRG23110220231497777
|
11/02/2023
|
KUMARI DEVI
|
3407012WL091420
|
KUMARI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867269863
|
|
MRS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-010-140/987
(MARWANIA)
|
3407012000NRG23110220231497779
|
11/02/2023
|
SNEHA DEVI
|
3407012WL091421
|
SNEHA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867269854
|
|
MRS SNEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-010-141/87
(MARWANIA)
|
3407012000NRG23110220231497792
|
11/02/2023
|
BARTI DEVI
|
3407012WL091423
|
BARTI DEVI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
17/02/2023
|
|
8867269864
|
|
MRS BARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-010-143/151
(MARWANIA)
|
3407012000NRG23110220231497802
|
11/02/2023
|
BALCHAN BHAITHA
|
3407012WL091424
|
BALCHAN BHAITHA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867269859
|
|
MR BALCHAND BAITH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-010-143/151
(MARWANIA)
|
3407012000NRG23110220231497803
|
11/02/2023
|
SHAMIMA BIBI
|
3407012WL091424
|
SHAMIMA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867269869
|
|
MRS SHAMIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-010-143/152
(MARWANIA)
|
3407012000NRG23110220231497805
|
11/02/2023
|
MEHRUN BIBI
|
3407012WL091424
|
MEHRUN BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867269870
|
|
MRS MEHRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-010-143/152
(MARWANIA)
|
3407012000NRG23110220231497804
|
11/02/2023
|
REYASHAT BAITHA
|
3407012WL091424
|
REYASHAT BAITHA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867269860
|
|
MR RIYASAT BAITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNA
|
JH-07-012-010-143/154
(MARWANIA)
|
3407012000NRG23110220231497806
|
11/02/2023
|
JAGMOHAN URAN
|
3407012WL091424
|
JAGMOHAN URAN
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867269858
|
|
SHRI JAGMOHAN URAWN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNA
|
JH-07-012-010-143/154
(MARWANIA)
|
3407012000NRG23110220231497807
|
11/02/2023
|
SURTI DEVI
|
3407012WL091424
|
SURTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867269857
|
|
MISS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNA
|
JH-07-012-010-143/320
(MARWANIA)
|
3407012000NRG23110220231497793
|
11/02/2023
|
RAMCHANDRA RAM
|
3407012WL091423
|
RAMCHANDRA RAM
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
17/02/2023
|
|
8867269862
|
|
MR RAMCHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
16
|
RAMNA
|
JH-07-012-010-141/87
(MARWANIA)
|
3407012000NRG23110220231497791
|
11/02/2023
|
SUNIL PRASAD YADAV
|
3407012WL091423
|
SUNIL PRASAD YADAV
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
17/02/2023
|
|
8867269855
|
|
MR SUNAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMNA
|
JH-07-012-010-143/320
(MARWANIA)
|
3407012000NRG23110220231497794
|
11/02/2023
|
CHHATHANI DEVI
|
3407012WL091423
|
CHHATHANI DEVI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
17/02/2023
|
|
8867269856
|
|
Miss. CHHATHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28140
|
28140
|
|
|
|
|
|
|
|