|
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-07-012-009-138/274
(KARNPURA)
|
3407012000NRG23240620220166401
|
27/06/2022
|
MATUKI PASWAN
|
3407012WL010604
|
MATUKI PASWAN
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2610428637
|
|
MR MATUKI RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-009-138/274
(KARNPURA)
|
3407012000NRG23240620220166402
|
27/06/2022
|
RADHA DEVI
|
3407012WL010604
|
RADHA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2610428638
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-009-138/347
(KARNPURA)
|
3407012000NRG23240620220166403
|
27/06/2022
|
RAMDEV VISHWKARMA
|
3407012WL010604
|
RAMDEV VISHWKARMA
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2610428634
|
|
MR RAMDEVAN VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-009-138/347
(KARNPURA)
|
3407012000NRG23240620220166404
|
27/06/2022
|
SAKUNTI DEVI
|
3407012WL010604
|
SAKUNTI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2610428633
|
|
MR RAMDEVAN VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-009-138/392
(KARNPURA)
|
3407012000NRG23240620220166405
|
27/06/2022
|
MUNIYA DEVI
|
3407012WL010604
|
MUNIYA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2610428636
|
|
MRS JHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-009-138/400
(KARNPURA)
|
3407012000NRG23240620220166406
|
27/06/2022
|
UPENDRA VISHWAKARAMA
|
3407012WL010604
|
UPENDRA VISHWAKARAMA
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2610428635
|
|
MR UPENDRA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-009-138/646
(KARNPURA)
|
3407012000NRG23240620220166408
|
27/06/2022
|
KAMLA DEVI
|
3407012WL010604
|
KAMLA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2610428639
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-009-138/654
(KARNPURA)
|
3407012000NRG23240620220166409
|
27/06/2022
|
BHUPENDER KUMAR VISHWAKARMA
|
3407012WL010604
|
BHUPENDER KUMAR VISHWAKARMA
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2610428640
|
|
MR BHUPENDRA KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-009-138/73
(KARNPURA)
|
3407012000NRG23240620220166411
|
27/06/2022
|
SALENDRA VISHWAKARMA
|
3407012WL010604
|
SALENDRA VISHWAKARMA
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2610428632
|
|
MR SHAILENDRA KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|