|
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-07-012-016-167/1910
(TANDWA)
|
3407012000NRG23040320231660064
|
06/03/2023
|
Pooja Devi
|
3407012WL101818
|
Pooja Devi
|
00045
|
BARB0GARHWA
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061202477
|
|
Pooja Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-016-167/474
(TANDWA)
|
3407012000NRG23040320231660072
|
06/03/2023
|
PACHIYA DEVI
|
3407012WL101819
|
PACHIYA DEVI
|
00089
|
CBIN0282901
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061202475
|
|
Mrs. Pachiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAMNA
|
JH-07-012-016-167/518
(TANDWA)
|
3407012000NRG23040320231660073
|
06/03/2023
|
RAGHVENDRA KUMAR SINGH
|
3407012WL101819
|
RAGHVENDRA KUMAR SINGH
|
00089
|
CBIN0282901
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061202471
|
|
Mr. RAGHVENDRA KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAMNA
|
JH-07-012-016-167/712
(TANDWA)
|
3407012000NRG23040320231660074
|
06/03/2023
|
LILAWATI DEVI
|
3407012WL101819
|
LILAWATI DEVI
|
00089
|
CBIN0282901
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061202476
|
|
MR SHYAM VIHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-016-167/837
(TANDWA)
|
3407012000NRG23040320231660075
|
06/03/2023
|
DURGAWATI DEVI
|
3407012WL101819
|
DURGAWATI DEVI
|
00089
|
CBIN0282901
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061202474
|
|
Mrs. DURGAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-016-167/1257
(TANDWA)
|
3407012000NRG23040320231660070
|
06/03/2023
|
pankaj kumar thakur
|
3407012WL101819
|
pankaj kumar thakur
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061202470
|
|
MR PANKAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-016-167/1534
(TANDWA)
|
3407012000NRG23040320231660061
|
06/03/2023
|
ANIL VISHWAKARMA
|
3407012WL101818
|
ANIL VISHWAKARMA
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061202468
|
|
MR ANIL VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-016-167/1534
(TANDWA)
|
3407012000NRG23040320231660062
|
06/03/2023
|
KAULI DEVI
|
3407012WL101818
|
KAULI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061202473
|
|
MRS KAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-016-167/177
(TANDWA)
|
3407012000NRG23040320231660063
|
06/03/2023
|
ANITA DEVI
|
3407012WL101818
|
ANITA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061202472
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-016-167/474
(TANDWA)
|
3407012000NRG23040320231660071
|
06/03/2023
|
PITAMBAR SINGH
|
3407012WL101819
|
PITAMBAR SINGH
|
00415
|
SBIN0012628
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061202469
|
|
MR PITAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
11
|
RAMNA
|
JH-07-012-016-167/130
(TANDWA)
|
3407012000NRG23040320231660060
|
06/03/2023
|
ARUN PASWAN
|
3407012WL101818
|
ARUN PASWAN
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061202478
|
|
Mr. ARUN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|