|
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-07-012-016-167/524
(TANDWA)
|
3407012000NRG23Z180820220398616
|
18/08/2022
|
SAHNAJ BIBI
|
3407012WL025764
|
SAHNAJ BIBI
|
00415
|
SBIN0003440
|
405
|
405
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-016-167/831
(TANDWA)
|
3407012000NRG23Z180820220402121
|
18/08/2022
|
SRAWAN RAM
|
3407012WL026073
|
SRAWAN RAM
|
00415
|
SBIN0003440
|
378
|
378
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MR SHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-016-168/974
(TANDWA)
|
3407012000NRG23Z180820220400012
|
18/08/2022
|
KAMESHWAR MAHTO
|
3407012WL025883
|
KAMESHWAR MAHTO
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MR KAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-016-167/1050
(TANDWA)
|
3407012000NRG23Z180820220401080
|
18/08/2022
|
BADARUDIN DEVI
|
3407012WL025989
|
BADARUDIN DEVI
|
00415
|
SBIN0012628
|
405
|
405
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MS BARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-016-167/1050
(TANDWA)
|
3407012000NRG23Z180820220401079
|
18/08/2022
|
RAGHUNATH MEHTA
|
3407012WL025989
|
RAGHUNATH MEHTA
|
00415
|
SBIN0012628
|
405
|
405
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MR RAGHUNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-016-167/1435
(TANDWA)
|
3407012000NRG23Z180820220402149
|
18/08/2022
|
Muniya Devi
|
3407012WL026078
|
Muniya Devi
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-016-167/1436
(TANDWA)
|
3407012000NRG23Z180820220398585
|
18/08/2022
|
Pintu Kumar
|
3407012WL025763
|
Pintu Kumar
|
00415
|
SBIN0012628
|
351
|
351
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-016-167/1448
(TANDWA)
|
3407012000NRG23Z180820220398602
|
18/08/2022
|
Hakim Ansari
|
3407012WL025764
|
Hakim Ansari
|
00415
|
SBIN0012628
|
216
|
216
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MR HAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-016-167/505
(TANDWA)
|
3407012000NRG23Z180820220398612
|
18/08/2022
|
MOJIB SHEKH
|
3407012WL025764
|
MOJIB SHEKH
|
00415
|
SBIN0012628
|
405
|
405
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MR MOJIB SHEKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-016-167/509
(TANDWA)
|
3407012000NRG23Z180820220398614
|
18/08/2022
|
SADIK ANSARI
|
3407012WL025764
|
SADIK ANSARI
|
00415
|
SBIN0012628
|
405
|
405
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MR SADIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-016-167/524
(TANDWA)
|
3407012000NRG23Z180820220398615
|
18/08/2022
|
ABDULLAH ANSARI
|
3407012WL025764
|
ABDULLAH ANSARI
|
00415
|
SBIN0012628
|
405
|
405
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MR ABDULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3915
|
3915
|
|
|
|
|
|
|
|