|
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-07-012-004-117/1087
(BHAGODIH)
|
3407012000NRG23280220231623582
|
28/02/2023
|
DIPAK KUMAR MEHTA
|
3407012WL099608
|
DIPAK KUMAR MEHTA
|
00048
|
BKID0007015
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061064884
|
|
DIPAK KUMAR MEHTA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-004-117/1087
(BHAGODIH)
|
3407012000NRG23280220231623583
|
28/02/2023
|
KULDEEP MEHTA
|
3407012WL099608
|
KULDEEP MEHTA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061064866
|
|
MR KULDEEP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-004-117/1135
(BHAGODIH)
|
3407012000NRG23280220231623665
|
28/02/2023
|
Vidhyawati Devi
|
3407012WL099614
|
Vidhyawati Devi
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061064870
|
|
MRS VIDHYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-004-117/1230
(BHAGODIH)
|
3407012000NRG23280220231623614
|
28/02/2023
|
BINDA DEVI
|
3407012WL099610
|
BINDA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061064873
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-004-117/1230
(BHAGODIH)
|
3407012000NRG23280220231623613
|
28/02/2023
|
RAMRATAN SAH
|
3407012WL099610
|
RAMRATAN SAH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061064882
|
|
MR RATAN SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-004-117/1234
(BHAGODIH)
|
3407012000NRG23280220231623615
|
28/02/2023
|
SHAKUNTLA DEVI
|
3407012WL099610
|
SHAKUNTLA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061064871
|
|
MR SOHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-004-117/1337
(BHAGODIH)
|
3407012000NRG23280220231623584
|
28/02/2023
|
KAMLA DEVI
|
3407012WL099608
|
KAMLA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061064880
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-004-117/243
(BHAGODIH)
|
3407012000NRG23280220231623667
|
28/02/2023
|
AMITABH SUMAN
|
3407012WL099614
|
AMITABH SUMAN
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061064867
|
|
AMITABH SUMAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAMNA
|
JH-07-012-004-117/25
(BHAGODIH)
|
3407012000NRG23280220231623585
|
28/02/2023
|
LILAWATI DEVI
|
3407012WL099608
|
LILAWATI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061064879
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-004-117/339
(BHAGODIH)
|
3407012000NRG23280220231623587
|
28/02/2023
|
DEWANTI DEVI
|
3407012WL099608
|
DEWANTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061064881
|
|
MS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-004-117/339
(BHAGODIH)
|
3407012000NRG23280220231623586
|
28/02/2023
|
RAMADHAR BHUIYAN
|
3407012WL099608
|
RAMADHAR BHUIYAN
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061064883
|
|
SHRI RAMADHAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-004-117/385
(BHAGODIH)
|
3407012000NRG23280220231623670
|
28/02/2023
|
LILAWATI DEVI
|
3407012WL099614
|
LILAWATI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061064877
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNA
|
JH-07-012-004-117/385
(BHAGODIH)
|
3407012000NRG23280220231623669
|
28/02/2023
|
SUDAMA RAM
|
3407012WL099614
|
SUDAMA RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061064876
|
|
MR SUDAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNA
|
JH-07-012-004-117/400
(BHAGODIH)
|
3407012000NRG23280220231623672
|
28/02/2023
|
SANGITA DEVI
|
3407012WL099614
|
SANGITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061064872
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNA
|
JH-07-012-004-117/400
(BHAGODIH)
|
3407012000NRG23280220231623671
|
28/02/2023
|
SURENDAR THAKUR
|
3407012WL099614
|
SURENDAR THAKUR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061064865
|
|
MR SURENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMNA
|
JH-07-012-004-117/445
(BHAGODIH)
|
3407012000NRG23280220231623673
|
28/02/2023
|
MUKHLAL PRASAD YADAV
|
3407012WL099614
|
MUKHLAL PRASAD YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061064868
|
|
MR MUKHLAL PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMNA
|
JH-07-012-004-117/45
(BHAGODIH)
|
3407012000NRG23280220231623588
|
28/02/2023
|
LAKSHMI DEVI
|
3407012WL099608
|
LAKSHMI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061064875
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMNA
|
JH-07-012-004-117/457
(BHAGODIH)
|
3407012000NRG23280220231623675
|
28/02/2023
|
PUSHPA DEVI
|
3407012WL099614
|
PUSHPA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061064878
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMNA
|
JH-07-012-004-117/457
(BHAGODIH)
|
3407012000NRG23280220231623674
|
28/02/2023
|
SANJEEV KUMAR SINGH
|
3407012WL099614
|
SANJEEV KUMAR SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061064869
|
|
MR SANJEEV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMNA
|
JH-07-012-004-117/459
(BHAGODIH)
|
3407012000NRG23280220231623676
|
28/02/2023
|
ANIL MAHTO
|
3407012WL099614
|
ANIL MAHTO
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061064874
|
|
MR ANIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
21
|
RAMNA
|
JH-07-012-004-117/1333
(BHAGODIH)
|
3407012000NRG23280220231623666
|
28/02/2023
|
ROSTAM ANSARI
|
3407012WL099614
|
ROSTAM ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061064886
|
|
Mr. ROSTAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
RAMNA
|
JH-07-012-004-117/369
(BHAGODIH)
|
3407012000NRG23280220231623668
|
28/02/2023
|
KRISHNA SINGH
|
3407012WL099614
|
KRISHNA SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061064885
|
|
Mr. KRISHNA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
RAMNA
|
JH-07-012-004-117/590
(BHAGODIH)
|
3407012000NRG23280220231623677
|
28/02/2023
|
PRABHA DEVI
|
3407012WL099614
|
PRABHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061064887
|
|
Miss. PRABHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|