|
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-07-012-015-164/1053
(SILIDAG)
|
3407012000NRG23Z030320231647615
|
03/03/2023
|
AJAY KUMAR
|
3407012WL101115
|
AJAY KUMAR
|
00415
|
SBIN0006350
|
162
|
162
|
Processed
|
04/03/2023
|
|
S7560530
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-015-164/333
(SILIDAG)
|
3407012000NRG23Z030320231647618
|
03/03/2023
|
ASHUTOSH KUMAR
|
3407012WL101115
|
ASHUTOSH KUMAR
|
00415
|
SBIN0006350
|
162
|
162
|
Processed
|
04/03/2023
|
|
S7560530
|
|
MR ASUTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-015-164/382
(SILIDAG)
|
3407012000NRG23Z030320231647619
|
03/03/2023
|
ISARAR ALAM
|
3407012WL101115
|
ISARAR ALAM
|
00415
|
SBIN0006350
|
162
|
162
|
Processed
|
04/03/2023
|
|
S7560530
|
|
MR ISARAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-015-164/1130
(SILIDAG)
|
3407012000NRG23Z030320231647627
|
03/03/2023
|
AJIT KUMAR SINGH
|
3407012WL101116
|
AJIT KUMAR SINGH
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
04/03/2023
|
|
S7560530
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-015-164/1140
(SILIDAG)
|
3407012000NRG23Z030320231647629
|
03/03/2023
|
ANITA DEVI
|
3407012WL101116
|
ANITA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
04/03/2023
|
|
S7560530
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RAMNA
|
JH-07-012-015-164/1140
(SILIDAG)
|
3407012000NRG23Z030320231647628
|
03/03/2023
|
RAVINDRA KUMAR SINGH
|
3407012WL101116
|
RAVINDRA KUMAR SINGH
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
04/03/2023
|
|
S7560530
|
|
MR RABINDRA KR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-015-164/1140
(SILIDAG)
|
3407012000NRG23Z030320231647630
|
03/03/2023
|
RITESH KUMAR SINGH
|
3407012WL101116
|
RITESH KUMAR SINGH
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
04/03/2023
|
|
S7560530
|
|
MR RITESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-015-164/200
(SILIDAG)
|
3407012000NRG23Z030320231647616
|
03/03/2023
|
S. KUMAR BAITHA
|
3407012WL101115
|
S. KUMAR BAITHA
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
04/03/2023
|
|
S7560530
|
|
MR S KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-015-164/333
(SILIDAG)
|
3407012000NRG23Z030320231647617
|
03/03/2023
|
BUDHDEV RAM
|
3407012WL101115
|
BUDHDEV RAM
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
04/03/2023
|
|
S7560530
|
|
MR BUDH DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-015-164/600
(SILIDAG)
|
3407012000NRG23Z030320231647621
|
03/03/2023
|
HASINA BIBI
|
3407012WL101115
|
HASINA BIBI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
04/03/2023
|
|
S7560530
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-015-164/600
(SILIDAG)
|
3407012000NRG23Z030320231647620
|
03/03/2023
|
MUSTAKIM ANSARI
|
3407012WL101115
|
MUSTAKIM ANSARI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
04/03/2023
|
|
S7560530
|
|
MR MUSTAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-015-164/732
(SILIDAG)
|
3407012000NRG23Z030320231647622
|
03/03/2023
|
TETARI BIBI
|
3407012WL101115
|
TETARI BIBI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
04/03/2023
|
|
S7560530
|
|
MRS TETARI BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|