|
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-07-012-013-157/163
(RAMNA)
|
3407012000NRG23Z260120231370040
|
27/01/2023
|
NITISH KUMAR
|
3407012WL084152
|
NITISH KUMAR
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-013-157/163
(RAMNA)
|
3407012000NRG23Z260120231370039
|
27/01/2023
|
RAKESH KUMAR AMBEDAKAR
|
3407012WL084152
|
RAKESH KUMAR AMBEDAKAR
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR RAKESH KUMAR AMBEDKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-013-157/869
(RAMNA)
|
3407012000NRG23Z260120231370019
|
27/01/2023
|
AMARNATH PASWAN
|
3407012WL084150
|
AMARNATH PASWAN
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR AMARNATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-013-157/869
(RAMNA)
|
3407012000NRG23Z260120231370018
|
27/01/2023
|
KALINDA DEVI
|
3407012WL084150
|
KALINDA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MISS KALINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-013-157/870
(RAMNA)
|
3407012000NRG23Z260120231370021
|
27/01/2023
|
JAWAHAR PRASAD SAH
|
3407012WL084150
|
JAWAHAR PRASAD SAH
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR JAWAHAR PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-013-157/870
(RAMNA)
|
3407012000NRG23Z260120231370020
|
27/01/2023
|
SUNITA DEVI
|
3407012WL084150
|
SUNITA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-013-157/946
(RAMNA)
|
3407012000NRG23Z260120231370022
|
27/01/2023
|
VINOD PASWAN
|
3407012WL084150
|
VINOD PASWAN
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
Mr. VINOD PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
RAMNA
|
JH-07-012-013-157/1642
(RAMNA)
|
3407012000NRG23Z260120231370017
|
27/01/2023
|
MANJU DEVI
|
3407012WL084150
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|