|
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-07-012-016-167/171
(TANDWA)
|
3407012000NRG23260720220301939
|
26/07/2022
|
KHEDAN SAH
|
3407012WL018441
|
KHEDAN SAH
|
00415
|
SBIN0003440
|
2991
|
2991
|
Processed
|
29/07/2022
|
|
3413780427
|
|
MR KHEDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-016-167/344
(TANDWA)
|
3407012000NRG23260720220301960
|
26/07/2022
|
JAYPRAKASH THAKUR
|
3407012WL018442
|
JAYPRAKASH THAKUR
|
00415
|
SBIN0003440
|
2991
|
2991
|
Processed
|
29/07/2022
|
|
3413780429
|
|
MR JAY PRAKASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-016-167/494
(TANDWA)
|
3407012000NRG23260720220301767
|
26/07/2022
|
HADISHA BIBI
|
3407012WL018432
|
HADISHA BIBI
|
00415
|
SBIN0003440
|
2991
|
2991
|
Processed
|
29/07/2022
|
|
3413780428
|
|
MRS HADISHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-016-167/573
(TANDWA)
|
3407012000NRG23260720220302001
|
26/07/2022
|
PARWATI DEVI
|
3407012WL018445
|
PARWATI DEVI
|
00415
|
SBIN0003440
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413780437
|
|
MRS PARVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-016-167/97
(TANDWA)
|
3407012000NRG23260720220301962
|
26/07/2022
|
PACHU RAM
|
3407012WL018442
|
PACHU RAM
|
00415
|
SBIN0003440
|
2991
|
2991
|
Processed
|
29/07/2022
|
|
3413780432
|
|
MR PANCHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13160
|
13160
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-016-167/889
(TANDWA)
|
3407012016NRG23260720220301685
|
26/07/2022
|
SUDARSHAN BHUIYAON
|
3407012WL018419
|
SUDARSHAN BHUIYAON
|
00415
|
SBIN0006350
|
2991
|
2991
|
Processed
|
29/07/2022
|
|
3413780434
|
|
MR SUDARSHAN BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2991
|
2991
|
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-016-167/1340
(TANDWA)
|
3407012000NRG23260720220301995
|
26/07/2022
|
Yamuna singh
|
3407012WL018445
|
Yamuna singh
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413780436
|
|
MR YMUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-016-167/1435
(TANDWA)
|
3407012000NRG23260720220301934
|
26/07/2022
|
Muniya Devi
|
3407012WL018441
|
Muniya Devi
|
00415
|
SBIN0012628
|
2991
|
2991
|
Processed
|
29/07/2022
|
|
3413780442
|
|
MS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-016-167/1436
(TANDWA)
|
3407012000NRG23260720220301953
|
26/07/2022
|
Pintu Kumar
|
3407012WL018442
|
Pintu Kumar
|
00415
|
SBIN0012628
|
2991
|
2991
|
Processed
|
29/07/2022
|
|
3413780439
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-016-167/1448
(TANDWA)
|
3407012000NRG23260720220301955
|
26/07/2022
|
Hakim Ansari
|
3407012WL018442
|
Hakim Ansari
|
00415
|
SBIN0012628
|
2991
|
2991
|
Processed
|
29/07/2022
|
|
3413780431
|
|
MR HAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-016-167/171
(TANDWA)
|
3407012000NRG23260720220301940
|
26/07/2022
|
RAJPATI DEVI
|
3407012WL018441
|
RAJPATI DEVI
|
00415
|
SBIN0012628
|
2991
|
2991
|
Processed
|
29/07/2022
|
|
3413780440
|
|
MS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-016-167/392
(TANDWA)
|
3407012000NRG23260720220301998
|
26/07/2022
|
RAJESH SINGH
|
3407012WL018445
|
RAJESH SINGH
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413780430
|
|
Mr. RAJESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAMNA
|
JH-07-012-016-167/392
(TANDWA)
|
3407012000NRG23260720220301999
|
26/07/2022
|
SUCHITA DEVI
|
3407012WL018445
|
SUCHITA DEVI
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413780441
|
|
MS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNA
|
JH-07-012-016-167/411
(TANDWA)
|
3407012000NRG23260720220302000
|
26/07/2022
|
SATNI DEVI
|
3407012WL018445
|
SATNI DEVI
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413780438
|
|
MRS SATAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNA
|
JH-07-012-016-167/658
(TANDWA)
|
3407012016NRG23260720220301681
|
26/07/2022
|
ASHMAHOMAD ANSARI
|
3407012WL018419
|
ASHMAHOMAD ANSARI
|
00415
|
SBIN0012628
|
2991
|
2991
|
Processed
|
29/07/2022
|
|
3413780435
|
|
Mr. Asha Mahmmad Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAMNA
|
JH-07-012-016-167/853
(TANDWA)
|
3407012016NRG23260720220301683
|
26/07/2022
|
SHAMBHU RAM
|
3407012WL018419
|
SHAMBHU RAM
|
00415
|
SBIN0012628
|
2991
|
2991
|
Processed
|
29/07/2022
|
|
3413780433
|
|
MR SHAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22730
|
22730
|
|
|
|
|
|
|
|
|
17
|
RAMNA
|
JH-07-012-016-167/1363
(TANDWA)
|
3407012016NRG23260720220301675
|
26/07/2022
|
Intaj Ansari
|
3407012WL018419
|
Intaj Ansari
|
00482
|
SBIN0RRVCGB
|
2991
|
2991
|
Processed
|
29/07/2022
|
|
3413780443
|
|
Mr. INTAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2991
|
2991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41872
|
41872
|
|
|
|
|
|
|
|