|
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-07-012-013-157/188
(RAMNA)
|
3407012000NRG22310320221221197
|
02/04/2022
|
CHANDESHWAR RAM
|
3407012WL150532
|
CHANDESHWAR RAM
|
00415
|
SBIN0003440
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829060815
|
|
MR CHANDESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-013-157/193
(RAMNA)
|
3407012000NRG22310320221221129
|
02/04/2022
|
URMILA DEVI
|
3407012WL150527
|
URMILA DEVI
|
00415
|
SBIN0003440
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829060816
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-013-157/1108
(RAMNA)
|
3407012000NRG22310320221221182
|
02/04/2022
|
BECHNI DEVI
|
3407012WL150531
|
BECHNI DEVI
|
00415
|
SBIN0006037
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829060811
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-013-157/124
(RAMNA)
|
3407012000NRG22310320221213118
|
02/04/2022
|
AASHA DEVI
|
3407012WL149855
|
AASHA DEVI
|
00415
|
SBIN0012628
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829060808
|
|
MR AWDHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-013-157/124
(RAMNA)
|
3407012000NRG22310320221213117
|
02/04/2022
|
AWAVDHESH RAM
|
3407012WL149855
|
AWAVDHESH RAM
|
00415
|
SBIN0012628
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829060817
|
|
MR AWDHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-013-157/125
(RAMNA)
|
3407012000NRG22310320221214349
|
02/04/2022
|
DINESH RAM
|
3407012WL149965
|
DINESH RAM
|
00415
|
SBIN0012628
|
1386
|
1386
|
Processed
|
04/05/2022
|
|
0829060809
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-013-157/137
(RAMNA)
|
3407012000NRG22310320221221128
|
02/04/2022
|
DULAR RAM
|
3407012WL150527
|
DULAR RAM
|
00415
|
SBIN0012628
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829060819
|
|
MR DULAR RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-013-157/174
(RAMNA)
|
3407012000NRG22310320221221185
|
02/04/2022
|
LACHHAMAN RAM
|
3407012WL150531
|
LACHHAMAN RAM
|
00415
|
SBIN0012628
|
1188
|
1188
|
Rejected
|
04/05/2022
|
|
0829060814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
RAMNA
|
JH-07-012-013-157/195
(RAMNA)
|
3407012000NRG22310320221221186
|
02/04/2022
|
VINDA DEVI
|
3407012WL150531
|
VINDA DEVI
|
00415
|
SBIN0012628
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829060818
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-013-157/345
(RAMNA)
|
3407012000NRG22310320221214266
|
02/04/2022
|
SANTHOSH RAM
|
3407012WL149960
|
SANTHOSH RAM
|
00415
|
SBIN0012628
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0829060820
|
|
Santosh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RAMNA
|
JH-07-012-013-157/461
(RAMNA)
|
3407012000NRG22310320221221130
|
02/04/2022
|
KAILASH RAM
|
3407012WL150527
|
KAILASH RAM
|
00415
|
SBIN0012628
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829060813
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-013-157/889
(RAMNA)
|
3407012000NRG22310320221221187
|
02/04/2022
|
ASHRFI RAM
|
3407012WL150531
|
ASHRFI RAM
|
00415
|
SBIN0012628
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829060810
|
|
MR ASHRFI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11088
|
11088
|
|
|
|
|
|
|
|
|
13
|
RAMNA
|
JH-07-012-013-157/126
(RAMNA)
|
3407012000NRG22310320221221184
|
02/04/2022
|
SUKATH RAM
|
3407012WL150531
|
SUKATH RAM
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0829060812
|
|
Mr. SUKATH RAM RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|