|
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-07-012-003-114/102
(BAHIYAR KHURD)
|
3407012000NRG23111020220606233
|
11/10/2022
|
SAMBHU PASWAN
|
3407012WL042316
|
SAMBHU PASWAN
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625708323
|
|
MR SHAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-003-114/1397
(BAHIYAR KHURD)
|
3407012000NRG23111020220606152
|
11/10/2022
|
MULAKGIR SHEKH
|
3407012WL042305
|
MULAKGIR SHEKH
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625708332
|
|
MR MULAKGIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-003-114/1406
(BAHIYAR KHURD)
|
3407012000NRG23111020220606154
|
11/10/2022
|
KABULAN BIBI
|
3407012WL042305
|
KABULAN BIBI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625708328
|
|
MRS KABULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-003-114/1406
(BAHIYAR KHURD)
|
3407012000NRG23111020220606153
|
11/10/2022
|
VAHID ALI
|
3407012WL042305
|
VAHID ALI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625708327
|
|
MR WAHID ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-003-114/1415
(BAHIYAR KHURD)
|
3407012000NRG23111020220606155
|
11/10/2022
|
SAIRA BIBI
|
3407012WL042305
|
SAIRA BIBI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625708329
|
|
MRS SAIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-003-114/291
(BAHIYAR KHURD)
|
3407012000NRG23111020220606237
|
11/10/2022
|
SOMARI DEVI
|
3407012WL042316
|
SOMARI DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625708330
|
|
MS SOMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-003-114/854
(BAHIYAR KHURD)
|
3407012000NRG23111020220606158
|
11/10/2022
|
BASIRAN BIBI
|
3407012WL042305
|
BASIRAN BIBI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625708331
|
|
MISS BASIRNI BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-003-114/854
(BAHIYAR KHURD)
|
3407012000NRG23111020220606157
|
11/10/2022
|
JAHANGIR ANSARI
|
3407012WL042305
|
JAHANGIR ANSARI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625708326
|
|
MR JAHANGIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
RAMNA
|
JH-07-012-003-114/298
(BAHIYAR KHURD)
|
3407012000NRG23111020220606238
|
11/10/2022
|
LALJI RAM
|
3407012WL042316
|
LALJI RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625708324
|
|
MR LALJI RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-003-114/853
(BAHIYAR KHURD)
|
3407012000NRG23111020220606239
|
11/10/2022
|
PRAMOD RAM
|
3407012WL042316
|
PRAMOD RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625708325
|
|
MR PRAMOD RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|