|
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-07-012-002-113/547
(BAHIYAR KALA)
|
3407012002NRG23290420220061252
|
29/04/2022
|
SUNITA DEVI
|
3407012WL003944
|
SUNITA DEVI
|
00089
|
CBIN0282901
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222842027
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAMNA
|
JH-07-012-002-113/547
(BAHIYAR KALA)
|
3407012002NRG23290420220061251
|
29/04/2022
|
UDAY BAITHA
|
3407012WL003944
|
UDAY BAITHA
|
00089
|
CBIN0282901
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222842021
|
|
Mr. UDAY BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAMNA
|
JH-07-012-003-114/161
(BAHIYAR KHURD)
|
3407012000NRG23290420220061168
|
29/04/2022
|
DHIRENDRA PASWAN
|
3407012WL003940
|
DHIRENDRA PASWAN
|
00089
|
CBIN0282901
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222842032
|
|
Mr. DHIRENDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-002-110/169
(BAHIYAR KALA)
|
3407012000NRG23290420220061225
|
29/04/2022
|
MANMOHAN BAITHA
|
3407012WL003943
|
MANMOHAN BAITHA
|
00415
|
SBIN0003440
|
2310
|
2310
|
Processed
|
14/05/2022
|
|
1222842033
|
|
MR MANMOHAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-003-114/161
(BAHIYAR KHURD)
|
3407012000NRG23290420220061167
|
29/04/2022
|
DUKHI PASWAN
|
3407012WL003940
|
DUKHI PASWAN
|
00415
|
SBIN0003440
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222842024
|
|
MR DUKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-007-126/183
(GAMHARIA)
|
3407012000NRG23290420220061268
|
29/04/2022
|
DUKHANI DEVI
|
3407012WL003945
|
DUKHANI DEVI
|
00415
|
SBIN0003440
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222842019
|
|
MR BINOD BAITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-007-126/183
(GAMHARIA)
|
3407012000NRG23290420220061267
|
29/04/2022
|
VINOD BAITHA
|
3407012WL003945
|
VINOD BAITHA
|
00415
|
SBIN0003440
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222842018
|
|
MR BINOD BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
8
|
RAMNA
|
JH-07-012-007-132/1034
(GAMHARIA)
|
3407012000NRG23290420220061399
|
29/04/2022
|
CHHATHNI DEVI
|
3407012WL003960
|
CHHATHNI DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222842025
|
|
MISS CHHATHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-007-132/1042
(GAMHARIA)
|
3407012000NRG23290420220061473
|
29/04/2022
|
LALMITI DEVI
|
3407012WL003972
|
LALMITI DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222842023
|
|
MR NANDU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-007-132/312
(GAMHARIA)
|
3407012000NRG23290420220061476
|
29/04/2022
|
DIPAN RAM
|
3407012WL003972
|
DIPAN RAM
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222842022
|
|
MR DIPAN RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-007-132/579
(GAMHARIA)
|
3407012000NRG23290420220061479
|
29/04/2022
|
SURENDRA BHUIYAN
|
3407012WL003972
|
SURENDRA BHUIYAN
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222842026
|
|
MR SURENDRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
12
|
RAMNA
|
JH-07-012-007-132/1034
(GAMHARIA)
|
3407012000NRG23290420220061400
|
29/04/2022
|
RAMCHNDRA GUPTA
|
3407012WL003960
|
RAMCHNDRA GUPTA
|
00482
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222842020
|
|
Mr. RAM CHANDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAMNA
|
JH-07-012-007-132/1282
(GAMHARIA)
|
3407012000NRG23290420220061543
|
29/04/2022
|
DHANJAY KUMAR YADAV
|
3407012WL003985
|
DHANJAY KUMAR YADAV
|
00482
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222842031
|
|
DHANANJAY KUMAR YADAV
|
IDBI BANK(607095)
|
|
14
|
RAMNA
|
JH-07-012-007-132/45
(GAMHARIA)
|
3407012000NRG23290420220061383
|
29/04/2022
|
BABLU GUPTA
|
3407012WL003958
|
BABLU GUPTA
|
00482
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222842029
|
|
Mr. BABLU GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
RAMNA
|
JH-07-012-007-132/45
(GAMHARIA)
|
3407012000NRG23290420220061382
|
29/04/2022
|
SUMITRA DEVI
|
3407012WL003958
|
SUMITRA DEVI
|
00482
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222842030
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
RAMNA
|
JH-07-012-007-132/47
(GAMHARIA)
|
3407012000NRG23290420220061384
|
29/04/2022
|
CHANDRAWATI DEVI
|
3407012WL003958
|
CHANDRAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222842034
|
|
Mrs. CHANDRAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
RAMNA
|
JH-07-012-007-132/946
(GAMHARIA)
|
3407012000NRG23290420220061481
|
29/04/2022
|
BALI RAM
|
3407012WL003972
|
BALI RAM
|
00482
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222842028
|
|
Mr. BALI RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51030
|
51030
|
|
|
|
|
|
|
|