|
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-07-012-010-143/303
(MARWANIA)
|
3407012000NRG23021020220566248
|
02/10/2022
|
SITA DEVI
|
3407012WL039372
|
SITA DEVI
|
00415
|
SBIN0006350
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5340943485
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
RAMNA
|
JH-07-012-010-143/317
(MARWANIA)
|
3407012000NRG23021020220566250
|
02/10/2022
|
DURGAUTI DEVI
|
3407012WL039372
|
DURGAUTI DEVI
|
00415
|
SBIN0006350
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5340943488
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-010-143/576
(MARWANIA)
|
3407012000NRG23021020220566310
|
02/10/2022
|
SAJIWAN RAM
|
3407012WL039375
|
SAJIWAN RAM
|
00415
|
SBIN0006350
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5340943487
|
|
MRS SAJIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-010-140/249
(MARWANIA)
|
3407012000NRG23021020220566472
|
02/10/2022
|
MANMATI DEVI
|
3407012WL039384
|
MANMATI DEVI
|
00415
|
SBIN0012628
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5340943483
|
|
Manmati Devi
|
BANK OF BARODA(606985)
|
|
5
|
RAMNA
|
JH-07-012-010-140/482
(MARWANIA)
|
3407012000NRG23021020220566473
|
02/10/2022
|
BACHAN YADAV
|
3407012WL039384
|
BACHAN YADAV
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5340943480
|
|
Mr. BACHAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
RAMNA
|
JH-07-012-010-140/482
(MARWANIA)
|
3407012000NRG23021020220566474
|
02/10/2022
|
RAMAYTA DEVI
|
3407012WL039384
|
RAMAYTA DEVI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5340943481
|
|
MR BACHCHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-010-141/118
(MARWANIA)
|
3407012000NRG23021020220566282
|
02/10/2022
|
BIHARI RAJWAR
|
3407012WL039374
|
BIHARI RAJWAR
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5340943484
|
|
BIHARI RAJWAR
|
ICICI BANK LTD(508534)
|
|
8
|
RAMNA
|
JH-07-012-010-141/450
(MARWANIA)
|
3407012000NRG23021020220566479
|
02/10/2022
|
NANDU PASWAN
|
3407012WL039384
|
NANDU PASWAN
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5340943482
|
|
MR NAND LAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-010-141/624
(MARWANIA)
|
3407012000NRG23021020220566481
|
02/10/2022
|
SABHAPATI YADAV
|
3407012WL039384
|
SABHAPATI YADAV
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5340943489
|
|
MR SABHAPATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-010-143/317
(MARWANIA)
|
3407012000NRG23021020220566249
|
02/10/2022
|
SANJAY RAM
|
3407012WL039372
|
SANJAY RAM
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
09/10/2022
|
|
5340943486
|
|
SANJAY RAM JAGMOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
11
|
RAMNA
|
JH-07-012-010-141/184
(MARWANIA)
|
3407012000NRG23021020220566478
|
02/10/2022
|
BINDA KUWAR
|
3407012WL039384
|
BINDA KUWAR
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5340943479
|
|
Mrs. BINDA KUWAR . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30870
|
30870
|
|
|
|
|
|
|
|