|
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-07-012-010-143/166
(MARWANIA)
|
3407012000NRG23140320231730483
|
14/03/2023
|
RAMCHANDRA URAON
|
3407012WL106127
|
RAMCHANDRA URAON
|
00415
|
SBIN0006350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062596388
|
|
MR RAMCHANDRA URAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-010-140/1007
(MARWANIA)
|
3407012000NRG23140320231730478
|
14/03/2023
|
MAHANAND SINGH
|
3407012WL106127
|
MAHANAND SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062596382
|
|
MR MAHANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-010-140/1051
(MARWANIA)
|
3407012000NRG23140320231730479
|
14/03/2023
|
SACHIDANAND SINGH KUSHWAHA
|
3407012WL106127
|
SACHIDANAND SINGH KUSHWAHA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062596393
|
|
Mr. SACHITANAND SINGH KUSHWAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
RAMNA
|
JH-07-012-010-140/479
(MARWANIA)
|
3407012000NRG23140320231730480
|
14/03/2023
|
ANAND MEHTA
|
3407012WL106127
|
ANAND MEHTA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062596385
|
|
MR ANAND MEHTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-010-140/479
(MARWANIA)
|
3407012000NRG23140320231730481
|
14/03/2023
|
SUMAN DEVI
|
3407012WL106127
|
SUMAN DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062596386
|
|
MR ANAND MEHTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-010-141/109
(MARWANIA)
|
3407012000NRG23110320231708080
|
14/03/2023
|
CHANDA DEVI
|
3407012WL104808
|
CHANDA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062596391
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-010-141/109
(MARWANIA)
|
3407012000NRG23110320231708079
|
14/03/2023
|
RAJENDRA RAM
|
3407012WL104808
|
RAJENDRA RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062596384
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-010-142/183
(MARWANIA)
|
3407012000NRG23110320231708081
|
14/03/2023
|
LALITA DEVI
|
3407012WL104808
|
LALITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062596390
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-010-142/6
(MARWANIA)
|
3407012000NRG23110320231708082
|
14/03/2023
|
DILIP KUMAR YADAV
|
3407012WL104808
|
DILIP KUMAR YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062596387
|
|
MRS DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-010-142/7
(MARWANIA)
|
3407012000NRG23110320231708083
|
14/03/2023
|
PRAVIN KUMAR YADAV
|
3407012WL104808
|
PRAVIN KUMAR YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062596394
|
|
Mr. PRAVIN KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
RAMNA
|
JH-07-012-010-142/809
(MARWANIA)
|
3407012000NRG23110320231708084
|
14/03/2023
|
SANGITA DEVI
|
3407012WL104808
|
SANGITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062596395
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-010-142/814
(MARWANIA)
|
3407012000NRG23110320231708085
|
14/03/2023
|
KIRAN DEVI
|
3407012WL104808
|
KIRAN DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062596389
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNA
|
JH-07-012-010-143/165
(MARWANIA)
|
3407012000NRG23140320231730482
|
14/03/2023
|
MINA DEVI
|
3407012WL106127
|
MINA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062596392
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNA
|
JH-07-012-010-144/905
(MARWANIA)
|
3407012000NRG23140320231730158
|
14/03/2023
|
ASMUDDIN ANSARI
|
3407012WL106107
|
ASMUDDIN ANSARI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0062596383
|
|
MR ASMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|