|
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-07-012-002-110/179
(BAHIYAR KALA)
|
3407012000NRG23300920220552153
|
30/09/2022
|
URMILA DEVI
|
3407012WL038175
|
URMILA DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340944832
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-002-110/1237
(BAHIYAR KALA)
|
3407012000NRG23300920220552165
|
30/09/2022
|
SAVITRI DEVI
|
3407012WL038176
|
SAVITRI DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340944836
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-002-110/1278
(BAHIYAR KALA)
|
3407012000NRG23300920220552151
|
30/09/2022
|
JAULI DEVI
|
3407012WL038175
|
JAULI DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340944827
|
|
MRS JAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-002-110/179
(BAHIYAR KALA)
|
3407012000NRG23300920220552152
|
30/09/2022
|
RAMCHANDRA BAITHA
|
3407012WL038175
|
RAMCHANDRA BAITHA
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340944826
|
|
MR RAMCHANDRA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-002-111/806
(BAHIYAR KALA)
|
3407012000NRG23300920220552133
|
30/09/2022
|
MD TAHSIN RAJA
|
3407012WL038173
|
MD TAHSIN RAJA
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340944835
|
|
MD TAHSIN RAZZA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-002-110/187
(BAHIYAR KALA)
|
3407012000NRG23300920220552155
|
30/09/2022
|
GITA DEVI
|
3407012WL038175
|
GITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340944829
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-002-110/187
(BAHIYAR KALA)
|
3407012000NRG23300920220552154
|
30/09/2022
|
RAM KISHOR BIYAR
|
3407012WL038175
|
RAM KISHOR BIYAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340944828
|
|
MR RAMKISOR BIYAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-002-110/949
(BAHIYAR KALA)
|
3407012000NRG23300920220552156
|
30/09/2022
|
VIJAY RAM
|
3407012WL038175
|
VIJAY RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340944825
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-002-111/998
(BAHIYAR KALA)
|
3407012000NRG23300920220552136
|
30/09/2022
|
TEYAB ANSARI
|
3407012WL038173
|
TEYAB ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340944831
|
|
MR TAIYAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-002-111/998
(BAHIYAR KALA)
|
3407012000NRG23300920220552137
|
30/09/2022
|
TOBA BIBI
|
3407012WL038173
|
TOBA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340944830
|
|
MS TAIBA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
11
|
RAMNA
|
JH-07-012-002-111/995
(BAHIYAR KALA)
|
3407012000NRG23300920220552134
|
30/09/2022
|
LATAFAT ANSARI
|
3407012WL038173
|
LATAFAT ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340944834
|
|
Mr. LATAFAT HUSSIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
RAMNA
|
JH-07-012-002-111/995
(BAHIYAR KALA)
|
3407012000NRG23300920220552135
|
30/09/2022
|
SAMINA BIBI
|
3407012WL038173
|
SAMINA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340944833
|
|
Mrs. SAMINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|