|
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-07-012-006-123/1048
(BULKA)
|
3407012000NRG23061020220577586
|
06/10/2022
|
DEWANTI DEVI
|
3407012WL040237
|
DEWANTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477354854
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-006-123/207
(BULKA)
|
3407012000NRG23061020220577590
|
06/10/2022
|
SURESH BHUIYAN
|
3407012WL040237
|
SURESH BHUIYAN
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477354852
|
|
MR SURESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-006-123/223
(BULKA)
|
3407012000NRG23061020220577591
|
06/10/2022
|
SANTOSH KUMAR GUPTA
|
3407012WL040237
|
SANTOSH KUMAR GUPTA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477354859
|
|
MR SANTOSH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-006-123/268
(BULKA)
|
3407012000NRG23061020220577624
|
06/10/2022
|
SARFUDIN ANSARI
|
3407012WL040240
|
SARFUDIN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477354847
|
|
MR SARFUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-006-123/280
(BULKA)
|
3407012000NRG23061020220577592
|
06/10/2022
|
RAJESH BHUIYAON
|
3407012WL040237
|
RAJESH BHUIYAON
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477354857
|
|
MR RAJESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-006-123/305
(BULKA)
|
3407012000NRG23061020220577593
|
06/10/2022
|
SARITA DEVI
|
3407012WL040237
|
SARITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477354850
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-006-123/308
(BULKA)
|
3407012000NRG23061020220577594
|
06/10/2022
|
ANITA DEVI
|
3407012WL040237
|
ANITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477354855
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-006-123/321
(BULKA)
|
3407012000NRG23061020220577595
|
06/10/2022
|
BHURKHU BHUIHAR
|
3407012WL040237
|
BHURKHU BHUIHAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477354853
|
|
MR BHUKHU BHUIHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-006-123/321
(BULKA)
|
3407012000NRG23061020220577596
|
06/10/2022
|
SAKUNTI DEVI
|
3407012WL040237
|
SAKUNTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477354858
|
|
MS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-006-123/52
(BULKA)
|
3407012000NRG23061020220577627
|
06/10/2022
|
SHIV KUMARI DEVI
|
3407012WL040240
|
SHIV KUMARI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477354860
|
|
MRS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-006-123/743
(BULKA)
|
3407012000NRG23061020220577599
|
06/10/2022
|
CHINTA DEVI
|
3407012WL040237
|
CHINTA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477354848
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-006-123/757
(BULKA)
|
3407012000NRG23061020220577601
|
06/10/2022
|
RADHIKA DEVI
|
3407012WL040237
|
RADHIKA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477354849
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNA
|
JH-07-012-006-123/757
(BULKA)
|
3407012000NRG23061020220577600
|
06/10/2022
|
RAMNATH BHUIYA
|
3407012WL040237
|
RAMNATH BHUIYA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477354856
|
|
MR RAMNATH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNA
|
JH-07-012-006-125/120
(BULKA)
|
3407012000NRG23061020220577544
|
06/10/2022
|
SHAKUNTI DEVI
|
3407012WL040234
|
SHAKUNTI DEVI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
12/10/2022
|
|
5477354851
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|