|
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-07-012-016-167/1324
(TANDWA)
|
3407012000NRG23Z181120220844824
|
18/11/2022
|
SHABNAM BIBI
|
3407012WL055898
|
SHABNAM BIBI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MRS SHABANAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-016-167/563
(TANDWA)
|
3407012000NRG23Z181120220844786
|
18/11/2022
|
BINDU RAM
|
3407012WL055896
|
BINDU RAM
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
19/11/2022
|
|
S2335779
|
|
BINDU RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAMNA
|
JH-07-012-016-167/831
(TANDWA)
|
3407012000NRG23Z181120220844808
|
18/11/2022
|
SRAWAN RAM
|
3407012WL055897
|
SRAWAN RAM
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MR SHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-016-167/815
(TANDWA)
|
3407012000NRG23Z181120220844806
|
18/11/2022
|
BUDHINARAYAN SAH
|
3407012WL055897
|
BUDHINARAYAN SAH
|
00415
|
SBIN0006350
|
324
|
324
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MR BUDHINARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-016-168/1033
(TANDWA)
|
3407012000NRG23Z181120220844882
|
18/11/2022
|
RAMCHANDRA YADAV
|
3407012WL055900
|
RAMCHANDRA YADAV
|
00415
|
SBIN0006350
|
324
|
324
|
Processed
|
19/11/2022
|
|
S2335779
|
|
RAMCHANDRA YADAV S/O LT. DHARMAN YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
RAMNA
|
JH-07-012-016-168/1033
(TANDWA)
|
3407012000NRG23Z181120220844883
|
18/11/2022
|
SUGANI DEVI
|
3407012WL055900
|
SUGANI DEVI
|
00415
|
SBIN0006350
|
324
|
324
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mrs. SUGANI DEVI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-016-167/107
(TANDWA)
|
3407012000NRG23Z181120220844782
|
18/11/2022
|
GITA DEVI
|
3407012WL055896
|
GITA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-016-167/1193
(TANDWA)
|
3407012000NRG23Z181120220844800
|
18/11/2022
|
MOHIDIN ANSARI
|
3407012WL055897
|
MOHIDIN ANSARI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MR MOHIDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-016-167/1193
(TANDWA)
|
3407012000NRG23Z181120220844801
|
18/11/2022
|
NAJMA BIBI
|
3407012WL055897
|
NAJMA BIBI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MRS NAJMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-016-167/1198
(TANDWA)
|
3407012000NRG23Z181120220844823
|
18/11/2022
|
RAKIBAN BIBI
|
3407012WL055898
|
RAKIBAN BIBI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MR MOSTAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-016-167/1438
(TANDWA)
|
3407012000NRG23Z181120220844878
|
18/11/2022
|
Indraj Devi
|
3407012WL055900
|
Indraj Devi
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MRS INDRAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-016-167/153
(TANDWA)
|
3407012000NRG23Z181120220844784
|
18/11/2022
|
SAIRA BIBI
|
3407012WL055896
|
SAIRA BIBI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MRS SAIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNA
|
JH-07-012-016-167/275
(TANDWA)
|
3407012000NRG23Z181120220844829
|
18/11/2022
|
BHAGVAN VISHWAKARMA
|
3407012WL055898
|
BHAGVAN VISHWAKARMA
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Bhgwan Vishwakrma
|
IDFC BANK LIMITED(608117)
|
|
14
|
RAMNA
|
JH-07-012-016-167/403
(TANDWA)
|
3407012000NRG23Z181120220844832
|
18/11/2022
|
ISHWAR RAM
|
3407012WL055898
|
ISHWAR RAM
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MR ISHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNA
|
JH-07-012-016-167/403
(TANDWA)
|
3407012000NRG23Z181120220844831
|
18/11/2022
|
PRABHAWTI DEVI
|
3407012WL055898
|
PRABHAWTI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
19/11/2022
|
|
S2335779
|
|
PRABHAWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|