|
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-07-012-013-157/1311
(RAMNA)
|
3407012000NRG23230320231824491
|
23/03/2023
|
SUNITA DEVI
|
3407012WL110531
|
SUNITA DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695407
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-013-157/734
(RAMNA)
|
3407012000NRG23230320231824530
|
23/03/2023
|
SEEMA KUMARI
|
3407012WL110531
|
SEEMA KUMARI
|
00089
|
CBIN0283884
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695384
|
|
Miss. SEEMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-013-157/687
(RAMNA)
|
3407012000NRG23230320231824525
|
23/03/2023
|
BABY KUMARI
|
3407012WL110531
|
BABY KUMARI
|
00165
|
IBKL0001660
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695375
|
|
BABY KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-013-157/418
(RAMNA)
|
3407012000NRG23230320231824510
|
23/03/2023
|
JITU YADAV
|
3407012WL110531
|
JITU YADAV
|
00415
|
SBIN0006037
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695393
|
|
MR JITU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
RAMNA
|
JH-07-012-013-157/219
(RAMNA)
|
3407012000NRG23230320231824505
|
23/03/2023
|
MANOJ BIYAR
|
3407012WL110531
|
MANOJ BIYAR
|
00415
|
SBIN0006350
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695401
|
|
Manoj Viyar
|
BANK OF BARODA(606985)
|
|
6
|
RAMNA
|
JH-07-012-013-157/536
(RAMNA)
|
3407012000NRG23230320231824519
|
23/03/2023
|
CHANDA DEVI
|
3407012WL110531
|
CHANDA DEVI
|
00415
|
SBIN0006350
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695399
|
|
MS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-013-157/1136
(RAMNA)
|
3407012000NRG23230320231824483
|
23/03/2023
|
DHANANJAY KUMAR
|
3407012WL110531
|
DHANANJAY KUMAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695391
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-013-157/1263
(RAMNA)
|
3407012000NRG23230320231824489
|
23/03/2023
|
JAYPRAKASH YADAV
|
3407012WL110531
|
JAYPRAKASH YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695387
|
|
MR JAI PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-013-157/1316
(RAMNA)
|
3407012000NRG23230320231824492
|
23/03/2023
|
SATY NARAYAN YADAV
|
3407012WL110531
|
SATY NARAYAN YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695380
|
|
MR SATYANARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-013-157/1682
(RAMNA)
|
3407012000NRG23230320231824496
|
23/03/2023
|
SHIMLA DEVI
|
3407012WL110531
|
SHIMLA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695406
|
|
MS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-013-157/1752
(RAMNA)
|
3407012000NRG23230320231824500
|
23/03/2023
|
KISUN PRSAD
|
3407012WL110531
|
KISUN PRSAD
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695423
|
|
MR KISUN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-013-157/1993
(RAMNA)
|
3407012000NRG23230320231824502
|
23/03/2023
|
KUMAR GAURAV
|
3407012WL110531
|
KUMAR GAURAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695398
|
|
MR KUMAR GAURAW
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNA
|
JH-07-012-013-157/204
(RAMNA)
|
3407012000NRG23230320231824503
|
23/03/2023
|
PARBODHAN SAH
|
3407012WL110531
|
PARBODHAN SAH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695417
|
|
Mr. PRABODHAN SAH . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
RAMNA
|
JH-07-012-013-157/204
(RAMNA)
|
3407012000NRG23230320231824504
|
23/03/2023
|
SANJAY KUMAR GUPTA
|
3407012WL110531
|
SANJAY KUMAR GUPTA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695388
|
|
Mr. SANJAY KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
RAMNA
|
JH-07-012-013-157/233
(RAMNA)
|
3407012000NRG23230320231824506
|
23/03/2023
|
SURAJMANI DEVI
|
3407012WL110531
|
SURAJMANI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695397
|
|
MRS SURYAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMNA
|
JH-07-012-013-157/264
(RAMNA)
|
3407012000NRG23230320231824507
|
23/03/2023
|
NARESH BIYAR
|
3407012WL110531
|
NARESH BIYAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695420
|
|
MR NARESH VIYAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMNA
|
JH-07-012-013-157/349
(RAMNA)
|
3407012000NRG23230320231824509
|
23/03/2023
|
SAKUNTLA DEVI
|
3407012WL110531
|
SAKUNTLA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695379
|
|
Miss. SAKUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
RAMNA
|
JH-07-012-013-157/418
(RAMNA)
|
3407012000NRG23230320231824511
|
23/03/2023
|
BACHIYA DEVI
|
3407012WL110531
|
BACHIYA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695395
|
|
SHRI BACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMNA
|
JH-07-012-013-157/427
(RAMNA)
|
3407012000NRG23230320231824513
|
23/03/2023
|
RADHIKA DEVI
|
3407012WL110531
|
RADHIKA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695390
|
|
MR SURESH VIYAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMNA
|
JH-07-012-013-157/427
(RAMNA)
|
3407012000NRG23230320231824512
|
23/03/2023
|
SURESH BIYAR
|
3407012WL110531
|
SURESH BIYAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695389
|
|
MR SURESH VIYAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMNA
|
JH-07-012-013-157/429
(RAMNA)
|
3407012000NRG23230320231824515
|
23/03/2023
|
KUMARI DEVI
|
3407012WL110531
|
KUMARI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695403
|
|
MRS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMNA
|
JH-07-012-013-157/431
(RAMNA)
|
3407012000NRG23230320231824516
|
23/03/2023
|
FULMATIYA DEVI
|
3407012WL110531
|
FULMATIYA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695386
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMNA
|
JH-07-012-013-157/432
(RAMNA)
|
3407012000NRG23230320231824517
|
23/03/2023
|
MALTI DEVI
|
3407012WL110531
|
MALTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695396
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMNA
|
JH-07-012-013-157/536
(RAMNA)
|
3407012000NRG23230320231824518
|
23/03/2023
|
KEDAR YADAV
|
3407012WL110531
|
KEDAR YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695415
|
|
MS KEDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMNA
|
JH-07-012-013-157/595
(RAMNA)
|
3407012000NRG23230320231824521
|
23/03/2023
|
SAVITRI DEVI
|
3407012WL110531
|
SAVITRI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695383
|
|
MRS SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMNA
|
JH-07-012-013-157/603
(RAMNA)
|
3407012000NRG23230320231824522
|
23/03/2023
|
TETARI DEVI
|
3407012WL110531
|
TETARI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695394
|
|
MRS TATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMNA
|
JH-07-012-013-157/605
(RAMNA)
|
3407012000NRG23230320231824523
|
23/03/2023
|
LAICHI DEVI
|
3407012WL110531
|
LAICHI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695392
|
|
MRS LAICHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMNA
|
JH-07-012-013-157/687
(RAMNA)
|
3407012000NRG23230320231824524
|
23/03/2023
|
UMASANKAR PRASAD YADAW
|
3407012WL110531
|
UMASANKAR PRASAD YADAW
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695422
|
|
UMASHANKAR PRASAD YADAV
|
IDBI BANK(607095)
|
|
29
|
RAMNA
|
JH-07-012-013-157/688
(RAMNA)
|
3407012000NRG23230320231824526
|
23/03/2023
|
SANTOSH KUMAR YADAW
|
3407012WL110531
|
SANTOSH KUMAR YADAW
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695424
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMNA
|
JH-07-012-013-157/717
(RAMNA)
|
3407012000NRG23230320231824527
|
23/03/2023
|
VIRENDRA KUMAR GUPTA
|
3407012WL110531
|
VIRENDRA KUMAR GUPTA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695382
|
|
MR VIRENDRA KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMNA
|
JH-07-012-013-157/734
(RAMNA)
|
3407012000NRG23230320231824529
|
23/03/2023
|
SARVESH KUMAR
|
3407012WL110531
|
SARVESH KUMAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695408
|
|
Mr. SARVESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
RAMNA
|
JH-07-012-013-157/746
(RAMNA)
|
3407012000NRG23230320231824532
|
23/03/2023
|
DEWANTI DEVI
|
3407012WL110531
|
DEWANTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695404
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
RAMNA
|
JH-07-012-013-157/769
(RAMNA)
|
3407012000NRG23230320231824533
|
23/03/2023
|
AMARDAYAL YADAV
|
3407012WL110531
|
AMARDAYAL YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695419
|
|
AMAR DYAL YADAV S/O KEDAR YADAV
|
UCO BANK(607066)
|
|
34
|
RAMNA
|
JH-07-012-013-157/769
(RAMNA)
|
3407012000NRG23230320231824534
|
23/03/2023
|
PRABHA DEVI
|
3407012WL110531
|
PRABHA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695405
|
|
MS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMNA
|
JH-07-012-013-157/771
(RAMNA)
|
3407012000NRG23230320231824536
|
23/03/2023
|
DURGA DEVI
|
3407012WL110531
|
DURGA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695400
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMNA
|
JH-07-012-013-157/771
(RAMNA)
|
3407012000NRG23230320231824535
|
23/03/2023
|
PRAMOD KUMAR YADAV
|
3407012WL110531
|
PRAMOD KUMAR YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695421
|
|
Mr. PRAMOD PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
RAMNA
|
JH-07-012-013-157/791
(RAMNA)
|
3407012000NRG23230320231824537
|
23/03/2023
|
BABLU SAW
|
3407012WL110531
|
BABLU SAW
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695385
|
|
MR BABLU SAW
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMNA
|
JH-07-012-013-157/802
(RAMNA)
|
3407012000NRG23230320231824539
|
23/03/2023
|
MINA DEVI
|
3407012WL110531
|
MINA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695381
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMNA
|
JH-07-012-013-157/870
(RAMNA)
|
3407012000NRG23230320231824541
|
23/03/2023
|
JAWAHAR PRASAD SAH
|
3407012WL110531
|
JAWAHAR PRASAD SAH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695416
|
|
MR JAWAHAR PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMNA
|
JH-07-012-013-157/870
(RAMNA)
|
3407012000NRG23230320231824540
|
23/03/2023
|
SUNITA DEVI
|
3407012WL110531
|
SUNITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695402
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMNA
|
JH-07-012-013-157/946
(RAMNA)
|
3407012000NRG23230320231824542
|
23/03/2023
|
VINOD PASWAN
|
3407012WL110531
|
VINOD PASWAN
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695418
|
|
Mr. VINOD PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
42
|
RAMNA
|
JH-07-012-013-157/1682
(RAMNA)
|
3407012000NRG23230320231824495
|
23/03/2023
|
BINOD PASWAN
|
3407012WL110531
|
BINOD PASWAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695377
|
|
Binod Paswan
|
BANK OF BARODA(606985)
|
|
43
|
RAMNA
|
JH-07-012-013-157/746
(RAMNA)
|
3407012000NRG23230320231824531
|
23/03/2023
|
DEVENDRA PR. YADAW
|
3407012WL110531
|
DEVENDRA PR. YADAW
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695376
|
|
MR DEVENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
44
|
RAMNA
|
JH-07-012-013-157/1190
(RAMNA)
|
3407012000NRG23230320231824486
|
23/03/2023
|
KUMARI SAVITA
|
3407012WL110531
|
KUMARI SAVITA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695412
|
|
Ms. SAVITA KUMARI DO RAJENDRA PRASAD YAD
|
INDIAN BANK(607105)
|
|
45
|
RAMNA
|
JH-07-012-013-157/1190
(RAMNA)
|
3407012000NRG23230320231824485
|
23/03/2023
|
PRADEEP KUMAR YADAV
|
3407012WL110531
|
PRADEEP KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695411
|
|
MR PRADEEP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMNA
|
JH-07-012-013-157/1208
(RAMNA)
|
3407012000NRG23230320231824487
|
23/03/2023
|
PREM BIYAR
|
3407012WL110531
|
PREM BIYAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695410
|
|
Mr. PREM BIYAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
RAMNA
|
JH-07-012-013-157/1263
(RAMNA)
|
3407012000NRG23230320231824490
|
23/03/2023
|
MAMTA DEVI
|
3407012WL110531
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695378
|
|
Mr. RANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
RAMNA
|
JH-07-012-013-157/1316
(RAMNA)
|
3407012000NRG23230320231824493
|
23/03/2023
|
MINA DEVI
|
3407012WL110531
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695413
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
49
|
RAMNA
|
JH-07-012-013-157/717
(RAMNA)
|
3407012000NRG23230320231824528
|
23/03/2023
|
TARA DEVI
|
3407012WL110531
|
TARA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695414
|
|
Tara Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
RAMNA
|
JH-07-012-013-157/791
(RAMNA)
|
3407012000NRG23230320231824538
|
23/03/2023
|
SANTRWA DEVI
|
3407012WL110531
|
SANTRWA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0305695409
|
|
Mrs. SANTRWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63000
|
63000
|
|
|
|
|
|
|
|