|
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-07-012-008-133/1012
(HARADAG KALA)
|
3407012000NRG23260720220303697
|
26/07/2022
|
PUJA DEVI
|
3407012WL018586
|
PUJA DEVI
|
00354
|
PUNB0405100
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413784798
|
|
POOJA DEVI WO DEVENDRA KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-008-133/141
(HARADAG KALA)
|
3407012000NRG23260720220304120
|
26/07/2022
|
SHANTI DEVI
|
3407012WL018621
|
SHANTI DEVI
|
00415
|
SBIN0001031
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413784781
|
|
MR RAM JANAM CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-008-133/226
(HARADAG KALA)
|
3407012000NRG23260720220304106
|
26/07/2022
|
SUNITA KUMARI
|
3407012WL018620
|
SUNITA KUMARI
|
00415
|
SBIN0001031
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413784783
|
|
MR FULCHAND CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-008-133/246
(HARADAG KALA)
|
3407012000NRG23260720220303733
|
26/07/2022
|
KAWALI DEVI
|
3407012WL018589
|
KAWALI DEVI
|
00415
|
SBIN0001031
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413784784
|
|
MRS KAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
5
|
RAMNA
|
JH-07-012-008-133/1012
(HARADAG KALA)
|
3407012000NRG23260720220303696
|
26/07/2022
|
DEVENDRA KUMAR SAH
|
3407012WL018586
|
DEVENDRA KUMAR SAH
|
00415
|
SBIN0005432
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413784780
|
|
MR DEVENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-008-133/163
(HARADAG KALA)
|
3407012000NRG23260720220304088
|
26/07/2022
|
RUNA DEVI
|
3407012WL018619
|
RUNA DEVI
|
00415
|
SBIN0005432
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413784793
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-008-133/234
(HARADAG KALA)
|
3407012000NRG23260720220303698
|
26/07/2022
|
JAGARNATH SAH
|
3407012WL018586
|
JAGARNATH SAH
|
00415
|
SBIN0005432
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413784795
|
|
MR JAGARNATH SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-008-133/234
(HARADAG KALA)
|
3407012000NRG23260720220303699
|
26/07/2022
|
JITANI DEVI
|
3407012WL018586
|
JITANI DEVI
|
00415
|
SBIN0005432
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413784794
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-008-133/290
(HARADAG KALA)
|
3407012000NRG23260720220304230
|
26/07/2022
|
SUNITA DEVI
|
3407012WL018633
|
SUNITA DEVI
|
00415
|
SBIN0005432
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413784792
|
|
MRS SUNITA MANOJCHAUDHARY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
10
|
RAMNA
|
JH-07-012-008-133/226
(HARADAG KALA)
|
3407012000NRG23260720220304105
|
26/07/2022
|
FULCHAND CHOUDHARY
|
3407012WL018620
|
FULCHAND CHOUDHARY
|
00415
|
SBIN0006037
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413784782
|
|
Fulchand Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
11
|
RAMNA
|
JH-07-012-008-133/166
(HARADAG KALA)
|
3407012000NRG23260720220304089
|
26/07/2022
|
NAMITA DEVI
|
3407012WL018619
|
NAMITA DEVI
|
00415
|
SBIN0006350
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413784797
|
|
NAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
12
|
RAMNA
|
JH-07-012-008-133/1113
(HARADAG KALA)
|
3407012000NRG23260720220303770
|
26/07/2022
|
ANAND KUMAR SINGH
|
3407012WL018591
|
ANAND KUMAR SINGH
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413784790
|
|
ANAND KUMAR SINGH
|
AXIS BANK(607153)
|
|
13
|
RAMNA
|
JH-07-012-008-133/115
(HARADAG KALA)
|
3407012000NRG23260720220304229
|
26/07/2022
|
KALAWATI DEVI
|
3407012WL018633
|
KALAWATI DEVI
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413784789
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNA
|
JH-07-012-008-134/1050
(HARADAG KALA)
|
3407012000NRG23260720220303774
|
26/07/2022
|
ANUJ KUMAR RAJAK
|
3407012WL018591
|
ANUJ KUMAR RAJAK
|
00415
|
SBIN0012628
|
2991
|
2991
|
Processed
|
29/07/2022
|
|
3413784785
|
|
MR ANUJ KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
15
|
RAMNA
|
JH-07-012-008-133/167
(HARADAG KALA)
|
3407012000NRG23260720220304090
|
26/07/2022
|
KRISHNA KUMAR CHAUDHARY
|
3407012WL018619
|
KRISHNA KUMAR CHAUDHARY
|
00415
|
SBIN0014349
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413784796
|
|
MR KRISHNA KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMNA
|
JH-07-012-008-133/51
(HARADAG KALA)
|
3407012000NRG23260720220304093
|
26/07/2022
|
RAJENDRA CHOUDHARI
|
3407012WL018619
|
RAJENDRA CHOUDHARI
|
00415
|
SBIN0014349
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413784791
|
|
MR RAJENDRA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMNA
|
JH-07-012-008-133/650
(HARADAG KALA)
|
3407012000NRG23260720220304235
|
26/07/2022
|
ASHOK CHOUDHARI
|
3407012WL018633
|
ASHOK CHOUDHARI
|
00415
|
SBIN0014349
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413784788
|
|
MR ASHOK CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMNA
|
JH-07-012-008-134/315
(HARADAG KALA)
|
3407012000NRG23260720220303751
|
26/07/2022
|
BHAGWAN BAITHA
|
3407012WL018590
|
BHAGWAN BAITHA
|
00415
|
SBIN0014349
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413784787
|
|
MR BHAGWAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMNA
|
JH-07-012-008-134/431
(HARADAG KALA)
|
3407012000NRG23260720220303752
|
26/07/2022
|
DHRAMDEO BAITHA
|
3407012WL018590
|
DHRAMDEO BAITHA
|
00415
|
SBIN0014349
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413784786
|
|
MR DHARMDEV BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
20
|
RAMNA
|
JH-07-012-008-133/1115
(HARADAG KALA)
|
3407012000NRG23260720220304104
|
26/07/2022
|
RAMAUTI DEVI
|
3407012WL018620
|
RAMAUTI DEVI
|
00482
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413784779
|
|
Mrs. RAMAUTI . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
RAMNA
|
JH-07-012-008-133/140
(HARADAG KALA)
|
3407012000NRG23260720220303555
|
26/07/2022
|
TETRI DEVI
|
3407012WL018577
|
TETRI DEVI
|
00482
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413784774
|
|
Mrs. TETARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
RAMNA
|
JH-07-012-008-133/140
(HARADAG KALA)
|
3407012000NRG23260720220303554
|
26/07/2022
|
VIRKHU CHOUDHARI
|
3407012WL018577
|
VIRKHU CHOUDHARI
|
00482
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413784800
|
|
Mr. BIRAJHU CHOUDHARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
RAMNA
|
JH-07-012-008-133/51
(HARADAG KALA)
|
3407012000NRG23260720220304094
|
26/07/2022
|
BARTI DEVI
|
3407012WL018619
|
BARTI DEVI
|
00482
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413784775
|
|
Mrs. BARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
RAMNA
|
JH-07-012-008-133/577
(HARADAG KALA)
|
3407012000NRG23260720220303559
|
26/07/2022
|
RAJMATIYA DEVI
|
3407012WL018577
|
RAJMATIYA DEVI
|
00482
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413784777
|
|
Mrs. RAJMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
RAMNA
|
JH-07-012-008-133/977
(HARADAG KALA)
|
3407012000NRG23260720220303668
|
26/07/2022
|
RAMADHAR CHOUDHARY
|
3407012WL018584
|
RAMADHAR CHOUDHARY
|
00482
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413784776
|
|
Mr. RAMADHAR CHAUDJARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
RAMNA
|
JH-07-012-008-134/431
(HARADAG KALA)
|
3407012000NRG23260720220303753
|
26/07/2022
|
CHAMPA DEVI
|
3407012WL018590
|
CHAMPA DEVI
|
00482
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413784778
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
RAMNA
|
JH-07-012-008-134/501
(HARADAG KALA)
|
3407012000NRG23260720220303754
|
26/07/2022
|
BIKRAM BAITHA
|
3407012WL018590
|
BIKRAM BAITHA
|
00482
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413784799
|
|
Mr. VIKRAM BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19136
|
19136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60399
|
60399
|
|
|
|
|
|
|
|