|
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-07-012-008-133/74
(HARADAG KALA)
|
3407012000NRG23220720220283573
|
22/07/2022
|
DHANWARTI DEVI
|
3407012WL017578
|
DHANWARTI DEVI
|
00415
|
SBIN0001031
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3386014530
|
|
MR DHARMRAJ CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-008-133/74
(HARADAG KALA)
|
3407012000NRG23220720220283572
|
22/07/2022
|
DHARMRAJ CHOUDHARI
|
3407012WL017578
|
DHARMRAJ CHOUDHARI
|
00415
|
SBIN0001031
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3386014529
|
|
MR DHARMRAJ CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-008-133/236
(HARADAG KALA)
|
3407012000NRG23220720220283511
|
22/07/2022
|
NAKCHHEDI CHOUDHARI
|
3407012WL017576
|
NAKCHHEDI CHOUDHARI
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3386014548
|
|
MR NAKCHHEDI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-008-133/706
(HARADAG KALA)
|
3407012000NRG23220720220283604
|
22/07/2022
|
HAKNU CHOUDHARI
|
3407012WL017581
|
HAKNU CHOUDHARI
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3386014544
|
|
MR HAKNU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-008-133/706
(HARADAG KALA)
|
3407012000NRG23220720220283603
|
22/07/2022
|
JAGNI DEVI
|
3407012WL017581
|
JAGNI DEVI
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3386014543
|
|
MRS JAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-008-133/998
(HARADAG KALA)
|
3407012000NRG23220720220283640
|
22/07/2022
|
SRI KANT KUMAR
|
3407012WL017583
|
SRI KANT KUMAR
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3386014549
|
|
Mr. SRIKANT SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
RAMNA
|
JH-07-012-008-134/1009
(HARADAG KALA)
|
3407012000NRG23220720220283713
|
22/07/2022
|
ANITA DEVI
|
3407012WL017588
|
ANITA DEVI
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3386014552
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-008-134/311
(HARADAG KALA)
|
3407012000NRG23220720220283542
|
22/07/2022
|
VIJAY PRAJAPATI
|
3407012WL017577
|
VIJAY PRAJAPATI
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3386014547
|
|
MR BINAY PARJAPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-008-134/478
(HARADAG KALA)
|
3407012000NRG23220720220283681
|
22/07/2022
|
DEVENTI DEVI
|
3407012WL017586
|
DEVENTI DEVI
|
00415
|
SBIN0005432
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3386014527
|
|
MR RAMDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-008-134/484
(HARADAG KALA)
|
3407012000NRG23220720220283504
|
22/07/2022
|
KAMESHWAR BAITHA
|
3407012WL017575
|
KAMESHWAR BAITHA
|
00415
|
SBIN0005432
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3386014533
|
|
KAMESHWAR BAITHA
|
BANK OF INDIA(508505)
|
|
11
|
RAMNA
|
JH-07-012-008-134/870
(HARADAG KALA)
|
3407012000NRG23220720220283701
|
22/07/2022
|
MUKHDEV SAH
|
3407012WL017587
|
MUKHDEV SAH
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3386014528
|
|
MR MUKHDEV SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
12
|
RAMNA
|
JH-07-012-008-133/865
(HARADAG KALA)
|
3407012000NRG23220720220283590
|
22/07/2022
|
SHIWNATH CHAUDHARY
|
3407012WL017579
|
SHIWNATH CHAUDHARY
|
00415
|
SBIN0006037
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014526
|
|
SHIVNATH CHAUDHARY
|
BANK OF BARODA(606985)
|
|
13
|
RAMNA
|
JH-07-012-008-133/87
(HARADAG KALA)
|
3407012000NRG23220720220283639
|
22/07/2022
|
SANJAY KUMAR GUPTA
|
3407012WL017583
|
SANJAY KUMAR GUPTA
|
00415
|
SBIN0006037
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3386014531
|
|
MR SANJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
14
|
RAMNA
|
JH-07-012-008-133/1022
(HARADAG KALA)
|
3407012000NRG23220720220283586
|
22/07/2022
|
LALITA DEVI
|
3407012WL017579
|
LALITA DEVI
|
00415
|
SBIN0011815
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014556
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
RAMNA
|
JH-07-012-008-133/53
(HARADAG KALA)
|
3407012000NRG23220720220283517
|
22/07/2022
|
HARI RAM
|
3407012WL017576
|
HARI RAM
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3386014536
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMNA
|
JH-07-012-008-133/53
(HARADAG KALA)
|
3407012000NRG23220720220283518
|
22/07/2022
|
SANDHYA DEVI
|
3407012WL017576
|
SANDHYA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3386014537
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMNA
|
JH-07-012-008-133/596
(HARADAG KALA)
|
3407012000NRG23220720220283599
|
22/07/2022
|
RAJNI DEVI
|
3407012WL017580
|
RAJNI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3386014535
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMNA
|
JH-07-012-008-134/202
(HARADAG KALA)
|
3407012000NRG23220720220283613
|
22/07/2022
|
MANDIP SAH
|
3407012WL017582
|
MANDIP SAH
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3386014532
|
|
Mr. MANDIP SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
RAMNA
|
JH-07-012-008-134/329
(HARADAG KALA)
|
3407012000NRG23220720220283616
|
22/07/2022
|
DEVANTI DEVI
|
3407012WL017582
|
DEVANTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014534
|
|
MRS DEVENTI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMNA
|
JH-07-012-008-134/510
(HARADAG KALA)
|
3407012000NRG23220720220283700
|
22/07/2022
|
CHATURI SAH
|
3407012WL017587
|
CHATURI SAH
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3386014540
|
|
MR CHATURI SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
21
|
RAMNA
|
JH-07-012-008-133/1022
(HARADAG KALA)
|
3407012000NRG23220720220283602
|
22/07/2022
|
AALOK CHAUDHARY
|
3407012WL017581
|
AALOK CHAUDHARY
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3386014541
|
|
MR AALOK CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMNA
|
JH-07-012-008-133/1104
(HARADAG KALA)
|
3407012000NRG23220720220283667
|
22/07/2022
|
SUMAN DEVI
|
3407012WL017585
|
SUMAN DEVI
|
00415
|
SBIN0014349
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3386014550
|
|
SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RAMNA
|
JH-07-012-008-133/147
(HARADAG KALA)
|
3407012000NRG23220720220283562
|
22/07/2022
|
DHANESH CHOUDHARI
|
3407012WL017578
|
DHANESH CHOUDHARI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3386014551
|
|
MR DHANESH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMNA
|
JH-07-012-008-133/865
(HARADAG KALA)
|
3407012000NRG23220720220283591
|
22/07/2022
|
URMILA DEVI
|
3407012WL017579
|
URMILA DEVI
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014546
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMNA
|
JH-07-012-008-134/1009
(HARADAG KALA)
|
3407012000NRG23220720220283712
|
22/07/2022
|
ARJUN SAH
|
3407012WL017588
|
ARJUN SAH
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3386014553
|
|
MR ARJUN SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMNA
|
JH-07-012-008-134/1012
(HARADAG KALA)
|
3407012000NRG23220720220283608
|
22/07/2022
|
KIRAN DEVI
|
3407012WL017582
|
KIRAN DEVI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3386014555
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMNA
|
JH-07-012-008-134/1014
(HARADAG KALA)
|
3407012000NRG23220720220283714
|
22/07/2022
|
SANTOSH KR SAH
|
3407012WL017588
|
SANTOSH KR SAH
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3386014545
|
|
MR SANTOSH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMNA
|
JH-07-012-008-134/1017
(HARADAG KALA)
|
3407012000NRG23220720220283609
|
22/07/2022
|
ARUN SAH
|
3407012WL017582
|
ARUN SAH
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3386014554
|
|
MR ARUN SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMNA
|
JH-07-012-008-134/324
(HARADAG KALA)
|
3407012000NRG23220720220283699
|
22/07/2022
|
SAHDEO SAH
|
3407012WL017587
|
SAHDEO SAH
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3386014539
|
|
MR SAHDEV SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMNA
|
JH-07-012-008-134/348
(HARADAG KALA)
|
3407012000NRG23220720220283680
|
22/07/2022
|
GEETA DEVI
|
3407012WL017586
|
GEETA DEVI
|
00415
|
SBIN0014349
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3386014542
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMNA
|
JH-07-012-008-134/444
(HARADAG KALA)
|
3407012000NRG23220720220283618
|
22/07/2022
|
PATIYA DEVI
|
3407012WL017582
|
PATIYA DEVI
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014538
|
|
MRS PATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
32
|
RAMNA
|
JH-07-012-008-133/1013
(HARADAG KALA)
|
3407012000NRG23220720220283634
|
22/07/2022
|
BUDHINARAYAN SAH
|
3407012WL017583
|
BUDHINARAYAN SAH
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3386014561
|
|
Mr. BUDHINARAYAN SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
RAMNA
|
JH-07-012-008-133/1015
(HARADAG KALA)
|
3407012000NRG23220720220283636
|
22/07/2022
|
MANJU DEVI
|
3407012WL017583
|
MANJU DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3386014564
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMNA
|
JH-07-012-008-133/40
(HARADAG KALA)
|
3407012000NRG23220720220283514
|
22/07/2022
|
MHESHWARI DEVI
|
3407012WL017576
|
MHESHWARI DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3386014562
|
|
Mrs. MHESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
RAMNA
|
JH-07-012-008-133/596
(HARADAG KALA)
|
3407012000NRG23220720220283598
|
22/07/2022
|
GOPI CHOUDHARI
|
3407012WL017580
|
GOPI CHOUDHARI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3386014566
|
|
Mr. GOPI CHAUDHARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
RAMNA
|
JH-07-012-008-134/151
(HARADAG KALA)
|
3407012000NRG23220720220283612
|
22/07/2022
|
PHULA DEVI
|
3407012WL017582
|
PHULA DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3386014557
|
|
Mrs. FULA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
RAMNA
|
JH-07-012-008-134/322
(HARADAG KALA)
|
3407012000NRG23220720220283543
|
22/07/2022
|
NANDKI KUWAR
|
3407012WL017577
|
NANDKI KUWAR
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3386014559
|
|
MS NANHKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMNA
|
JH-07-012-008-134/358
(HARADAG KALA)
|
3407012000NRG23220720220283544
|
22/07/2022
|
SIMITRI DEVI
|
3407012WL017577
|
SIMITRI DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3386014563
|
|
Mrs. SIMITI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
RAMNA
|
JH-07-012-008-134/415
(HARADAG KALA)
|
3407012000NRG23220720220283545
|
22/07/2022
|
SAMLA DEVI
|
3407012WL017577
|
SAMLA DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3386014558
|
|
Mrs. SHYAMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
RAMNA
|
JH-07-012-008-134/444
(HARADAG KALA)
|
3407012000NRG23220720220283617
|
22/07/2022
|
KODU SAH
|
3407012WL017582
|
KODU SAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014565
|
|
Mr. KODU SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
RAMNA
|
JH-07-012-008-134/891
(HARADAG KALA)
|
3407012000NRG23220720220283703
|
22/07/2022
|
KAVLAPTIYA KUNWAR
|
3407012WL017587
|
KAVLAPTIYA KUNWAR
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3386014560
|
|
Mrs. KAVALPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
RAMNA
|
JH-07-012-008-134/484
(HARADAG KALA)
|
3407012000NRG23220720220283505
|
22/07/2022
|
PRAMILA DEVI
|
3407012WL017575
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Rejected
|
29/07/2022
|
|
3386014567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27090
|
27090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101430
|
101430
|
|
|
|
|
|
|
|