|
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-07-012-006-123/1030
(BULKA)
|
3407012000NRG23221020220662095
|
22/10/2022
|
AJAY SINGH
|
3407012WL045986
|
AJAY SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996901410
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-006-123/209
(BULKA)
|
3407012000NRG23221020220662075
|
22/10/2022
|
SARSWATI DEVI
|
3407012WL045985
|
SARSWATI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996901419
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-006-123/212
(BULKA)
|
3407012000NRG23221020220662102
|
22/10/2022
|
SOHRAI SINGH
|
3407012WL045986
|
SOHRAI SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996901421
|
|
MR SOHRAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-006-123/220
(BULKA)
|
3407012000NRG23221020220662103
|
22/10/2022
|
BASANTI DEVI
|
3407012WL045986
|
BASANTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996901416
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-006-123/253
(BULKA)
|
3407012000NRG23221020220662053
|
22/10/2022
|
RAJKESHWAR SINGH
|
3407012WL045984
|
RAJKESHWAR SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996901417
|
|
MR RAJKESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-006-123/256
(BULKA)
|
3407012000NRG23221020220662076
|
22/10/2022
|
SUKALI DEVI
|
3407012WL045985
|
SUKALI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996901414
|
|
MRS SUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-006-123/336
(BULKA)
|
3407012000NRG23221020220662054
|
22/10/2022
|
ASARFI YADAV
|
3407012WL045984
|
ASARFI YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996901423
|
|
MR ASARFI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-006-123/336
(BULKA)
|
3407012000NRG23221020220662055
|
22/10/2022
|
ASHA DEVI
|
3407012WL045984
|
ASHA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996901424
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-006-123/373
(BULKA)
|
3407012000NRG23221020220662056
|
22/10/2022
|
BABAN KHARWAR
|
3407012WL045984
|
BABAN KHARWAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996901415
|
|
MR BABAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-006-123/373
(BULKA)
|
3407012000NRG23221020220662057
|
22/10/2022
|
SAKUNTI DEVI
|
3407012WL045984
|
SAKUNTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Rejected
|
31/10/2022
|
|
5996901425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
RAMNA
|
JH-07-012-006-123/493
(BULKA)
|
3407012000NRG23221020220662077
|
22/10/2022
|
RAJ KUMAR SINGH
|
3407012WL045985
|
RAJ KUMAR SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996901412
|
|
MR RAJKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-006-123/498
(BULKA)
|
3407012000NRG23221020220662078
|
22/10/2022
|
SHIV KUMAR SINGH
|
3407012WL045985
|
SHIV KUMAR SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996901418
|
|
MR SHIVKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNA
|
JH-07-012-006-123/558
(BULKA)
|
3407012000NRG23221020220662058
|
22/10/2022
|
SAKENDRA SINGH
|
3407012WL045984
|
SAKENDRA SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996901411
|
|
MR SATYENDRA SINGH KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNA
|
JH-07-012-006-123/598
(BULKA)
|
3407012000NRG23221020220662104
|
22/10/2022
|
MANGAR KHARWAR
|
3407012WL045986
|
MANGAR KHARWAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996901422
|
|
MR MANGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNA
|
JH-07-012-006-123/723
(BULKA)
|
3407012000NRG23221020220662080
|
22/10/2022
|
MUKESH SINGH
|
3407012WL045985
|
MUKESH SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996901413
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMNA
|
JH-07-012-006-123/730
(BULKA)
|
3407012000NRG23221020220662081
|
22/10/2022
|
BUDHANI DEVI
|
3407012WL045985
|
BUDHANI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996901420
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|