|
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-07-012-010-143/125
(MARWANIA)
|
3407012000NRG23240220231595465
|
24/02/2023
|
RAMJABIT RAM
|
3407012WL097793
|
RAMJABIT RAM
|
00415
|
SBIN0006350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060818314
|
|
MR RAMJABIT RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-010-143/303
(MARWANIA)
|
3407012000NRG23240220231595471
|
24/02/2023
|
SITA DEVI
|
3407012WL097793
|
SITA DEVI
|
00415
|
SBIN0006350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060818306
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-010-140/1095
(MARWANIA)
|
3407012000NRG23240220231596052
|
24/02/2023
|
MINA DEVI
|
3407012WL097833
|
MINA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060818312
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-010-140/660
(MARWANIA)
|
3407012000NRG23240220231596053
|
24/02/2023
|
ADITYA MEHTA
|
3407012WL097833
|
ADITYA MEHTA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060818302
|
|
ADITYA KR MEHTA SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-010-142/589
(MARWANIA)
|
3407012000NRG23240220231595462
|
24/02/2023
|
SHYAMBIHARI PRASAD YADAV
|
3407012WL097793
|
SHYAMBIHARI PRASAD YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060818313
|
|
MR SHYAMBIHARI PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-010-143/109
(MARWANIA)
|
3407012000NRG23240220231595463
|
24/02/2023
|
ANITA DEVI
|
3407012WL097793
|
ANITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060818310
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-010-143/121
(MARWANIA)
|
3407012000NRG23240220231595464
|
24/02/2023
|
DEWANTI DEVI
|
3407012WL097793
|
DEWANTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060818305
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-010-143/125
(MARWANIA)
|
3407012000NRG23240220231595466
|
24/02/2023
|
MINA DEVI
|
3407012WL097793
|
MINA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060818303
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-010-143/133
(MARWANIA)
|
3407012000NRG23240220231595468
|
24/02/2023
|
SAKUNTI DEVI
|
3407012WL097793
|
SAKUNTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060818318
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-010-143/192
(MARWANIA)
|
3407012000NRG23240220231595469
|
24/02/2023
|
LAICHI DEVI
|
3407012WL097793
|
LAICHI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060818307
|
|
MRS LAYACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-010-143/205
(MARWANIA)
|
3407012000NRG23240220231595470
|
24/02/2023
|
PRADIP RAM
|
3407012WL097793
|
PRADIP RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060818316
|
|
MR PRADIP RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-010-143/305
(MARWANIA)
|
3407012000NRG23240220231595472
|
24/02/2023
|
YASODA DEVI
|
3407012WL097793
|
YASODA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060818309
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNA
|
JH-07-012-010-143/321
(MARWANIA)
|
3407012000NRG23240220231595473
|
24/02/2023
|
PREM RAM
|
3407012WL097793
|
PREM RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060818315
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNA
|
JH-07-012-010-143/340
(MARWANIA)
|
3407012000NRG23240220231595474
|
24/02/2023
|
SUJIT RAM
|
3407012WL097793
|
SUJIT RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060818304
|
|
MR SUJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNA
|
JH-07-012-010-143/344
(MARWANIA)
|
3407012000NRG23240220231595475
|
24/02/2023
|
RAMCHRIT RAM
|
3407012WL097793
|
RAMCHRIT RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060818311
|
|
MR RAMCHRIT RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMNA
|
JH-07-012-010-143/370
(MARWANIA)
|
3407012000NRG23240220231595477
|
24/02/2023
|
SHRWAN RAM
|
3407012WL097793
|
SHRWAN RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060818317
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMNA
|
JH-07-012-010-143/746
(MARWANIA)
|
3407012000NRG23240220231595478
|
24/02/2023
|
JAMUNI DEVI
|
3407012WL097793
|
JAMUNI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060818308
|
|
MRS JAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMNA
|
JH-07-012-010-143/81
(MARWANIA)
|
3407012000NRG23240220231595479
|
24/02/2023
|
MAYA DEVI
|
3407012WL097793
|
MAYA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060818319
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
19
|
RAMNA
|
JH-07-012-010-143/133
(MARWANIA)
|
3407012000NRG23240220231595467
|
24/02/2023
|
BUDHINARAYAN RAM
|
3407012WL097793
|
BUDHINARAYAN RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060818321
|
|
MR BUDHI NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMNA
|
JH-07-012-010-143/347
(MARWANIA)
|
3407012000NRG23240220231595476
|
24/02/2023
|
SUDAMA RAM
|
3407012WL097793
|
SUDAMA RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060818320
|
|
Mr. SUDAMA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
RAMNA
|
JH-07-012-010-144/29
(MARWANIA)
|
3407012000NRG23240220231596056
|
24/02/2023
|
sushma devi
|
3407012WL097834
|
sushma devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060818322
|
|
Mrs. SUSHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|