|
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-07-012-010-141/270
(MARWANIA)
|
3407012000NRG22310320221215684
|
02/04/2022
|
SOBHNATH MOCHI
|
3407012WL150064
|
SOBHNATH MOCHI
|
00415
|
SBIN0003440
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829064296
|
|
MR SOBHNATH MOCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-010-143/574
(MARWANIA)
|
3407012000NRG22310320221214883
|
02/04/2022
|
FULA DEVI
|
3407012WL149997
|
FULA DEVI
|
00415
|
SBIN0006350
|
2772
|
2772
|
Processed
|
04/05/2022
|
|
0829064303
|
|
MS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-010-140/625
(MARWANIA)
|
3407012000NRG22310320221215596
|
02/04/2022
|
JALINA BIBI
|
3407012WL150054
|
JALINA BIBI
|
00415
|
SBIN0012628
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829064301
|
|
MRS JALINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-010-140/625
(MARWANIA)
|
3407012000NRG22310320221215595
|
02/04/2022
|
KALAMUDIN HAWARI
|
3407012WL150054
|
KALAMUDIN HAWARI
|
00415
|
SBIN0012628
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829064308
|
|
MR KALAMUDDIN HAWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-010-141/113
(MARWANIA)
|
3407012000NRG22310320221215316
|
02/04/2022
|
FULIYA DEVI
|
3407012WL150028
|
FULIYA DEVI
|
00415
|
SBIN0012628
|
2772
|
2772
|
Processed
|
04/05/2022
|
|
0829064321
|
|
MISS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-010-141/118
(MARWANIA)
|
3407012000NRG22310320221216124
|
02/04/2022
|
BIHARI RAJWAR
|
3407012WL150103
|
BIHARI RAJWAR
|
00415
|
SBIN0012628
|
2772
|
2772
|
Processed
|
03/05/2022
|
|
0829064299
|
|
BIHARI RAJWAR
|
ICICI BANK LTD(508534)
|
|
7
|
RAMNA
|
JH-07-012-010-141/123
(MARWANIA)
|
3407012000NRG22310320221215318
|
02/04/2022
|
KUNTI DEVI
|
3407012WL150028
|
KUNTI DEVI
|
00415
|
SBIN0012628
|
2772
|
2772
|
Processed
|
04/05/2022
|
|
0829064304
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-010-141/270
(MARWANIA)
|
3407012000NRG22310320221215685
|
02/04/2022
|
MUNIA DEVI
|
3407012WL150064
|
MUNIA DEVI
|
00415
|
SBIN0012628
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829064297
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-010-141/277
(MARWANIA)
|
3407012000NRG22310320221215801
|
02/04/2022
|
SURAJMANI DEVI
|
3407012WL150070
|
SURAJMANI DEVI
|
00415
|
SBIN0012628
|
1386
|
1386
|
Processed
|
04/05/2022
|
|
0829064318
|
|
MRS SURAJ MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-010-141/442
(MARWANIA)
|
3407012000NRG22310320221215843
|
02/04/2022
|
BASMATI DEVI
|
3407012WL150074
|
BASMATI DEVI
|
00415
|
SBIN0012628
|
2772
|
2772
|
Processed
|
03/05/2022
|
|
0829064309
|
|
Ms. BASMATI DEVI
|
INDIAN BANK(607105)
|
|
11
|
RAMNA
|
JH-07-012-010-141/442
(MARWANIA)
|
3407012000NRG22310320221215842
|
02/04/2022
|
VIJAY KUMAR RAM
|
3407012WL150074
|
VIJAY KUMAR RAM
|
00415
|
SBIN0012628
|
2772
|
2772
|
Processed
|
03/05/2022
|
|
0829064300
|
|
Mr. VIJAY RAM
|
INDIAN BANK(607105)
|
|
12
|
RAMNA
|
JH-07-012-010-141/539
(MARWANIA)
|
3407012000NRG22310320221215962
|
02/04/2022
|
UPENDRA KUMAR RAM
|
3407012WL150082
|
UPENDRA KUMAR RAM
|
00415
|
SBIN0012628
|
2772
|
2772
|
Processed
|
04/05/2022
|
|
0829064306
|
|
MISS UPENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNA
|
JH-07-012-010-141/627
(MARWANIA)
|
3407012000NRG22310320221215319
|
02/04/2022
|
SUBITA DEVI
|
3407012WL150028
|
SUBITA DEVI
|
00415
|
SBIN0012628
|
2772
|
2772
|
Processed
|
04/05/2022
|
|
0829064313
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNA
|
JH-07-012-010-141/859
(MARWANIA)
|
3407012000NRG22310320221215736
|
02/04/2022
|
AJAY RAM
|
3407012WL150067
|
AJAY RAM
|
00415
|
SBIN0012628
|
2772
|
2772
|
Processed
|
04/05/2022
|
|
0829064322
|
|
MR AJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNA
|
JH-07-012-010-141/961
(MARWANIA)
|
3407012000NRG22310320221215867
|
02/04/2022
|
ASHA DEVI
|
3407012WL150075
|
ASHA DEVI
|
00415
|
SBIN0012628
|
1386
|
1386
|
Processed
|
04/05/2022
|
|
0829064310
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMNA
|
JH-07-012-010-141/970
(MARWANIA)
|
3407012000NRG22310320221215802
|
02/04/2022
|
LALITA DEVI
|
3407012WL150070
|
LALITA DEVI
|
00415
|
SBIN0012628
|
2178
|
2178
|
Processed
|
04/05/2022
|
|
0829064324
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMNA
|
JH-07-012-010-141/976
(MARWANIA)
|
3407012000NRG22310320221215803
|
02/04/2022
|
SUNITA DEVI
|
3407012WL150070
|
SUNITA DEVI
|
00415
|
SBIN0012628
|
2178
|
2178
|
Processed
|
04/05/2022
|
|
0829064312
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMNA
|
JH-07-012-010-141/977
(MARWANIA)
|
3407012000NRG22310320221220567
|
02/04/2022
|
RINA DEVI
|
3407012WL150491
|
RINA DEVI
|
00415
|
SBIN0012628
|
1386
|
1386
|
Processed
|
04/05/2022
|
|
0829064314
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMNA
|
JH-07-012-010-141/982
(MARWANIA)
|
3407012000NRG22310320221215737
|
02/04/2022
|
MANOJ KUMAR RAM
|
3407012WL150067
|
MANOJ KUMAR RAM
|
00415
|
SBIN0012628
|
2772
|
2772
|
Processed
|
04/05/2022
|
|
0829064305
|
|
MR MANOJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMNA
|
JH-07-012-010-143/129
(MARWANIA)
|
3407012000NRG22310320221216188
|
02/04/2022
|
BIMALI DEVI
|
3407012WL150109
|
BIMALI DEVI
|
00415
|
SBIN0012628
|
2772
|
2772
|
Processed
|
04/05/2022
|
|
0829064319
|
|
MRS BIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMNA
|
JH-07-012-010-143/132
(MARWANIA)
|
3407012000NRG22310320221214544
|
02/04/2022
|
AYODHYA RAM
|
3407012WL149979
|
AYODHYA RAM
|
00415
|
SBIN0012628
|
2772
|
2772
|
Processed
|
04/05/2022
|
|
0829064307
|
|
MR AYODHAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMNA
|
JH-07-012-010-143/165
(MARWANIA)
|
3407012000NRG22310320221215566
|
02/04/2022
|
MINA DEVI
|
3407012WL150050
|
MINA DEVI
|
00415
|
SBIN0012628
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829064317
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMNA
|
JH-07-012-010-143/307
(MARWANIA)
|
3407012000NRG22310320221215719
|
02/04/2022
|
BINDA DEVI
|
3407012WL150066
|
BINDA DEVI
|
00415
|
SBIN0012628
|
2772
|
2772
|
Processed
|
04/05/2022
|
|
0829064302
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMNA
|
JH-07-012-010-143/346
(MARWANIA)
|
3407012000NRG22310320221215720
|
02/04/2022
|
BALO DEVI
|
3407012WL150066
|
BALO DEVI
|
00415
|
SBIN0012628
|
2772
|
2772
|
Processed
|
04/05/2022
|
|
0829064311
|
|
MRS BALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMNA
|
JH-07-012-010-143/368
(MARWANIA)
|
3407012000NRG22310320221215978
|
02/04/2022
|
SOMARIYA DEVI
|
3407012WL150085
|
SOMARIYA DEVI
|
00415
|
SBIN0012628
|
2772
|
2772
|
Processed
|
04/05/2022
|
|
0829064298
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMNA
|
JH-07-012-010-144/68
(MARWANIA)
|
3407012000NRG22310320221215722
|
02/04/2022
|
FULKUMARI DEVI
|
3407012WL150066
|
FULKUMARI DEVI
|
00415
|
SBIN0012628
|
2772
|
2772
|
Processed
|
04/05/2022
|
|
0829064316
|
|
MISS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMNA
|
JH-07-012-010-144/68
(MARWANIA)
|
3407012000NRG22310320221215721
|
02/04/2022
|
GOPAL RAM
|
3407012WL150066
|
GOPAL RAM
|
00415
|
SBIN0012628
|
2772
|
2772
|
Processed
|
04/05/2022
|
|
0829064320
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMNA
|
JH-07-012-010-144/905
(MARWANIA)
|
3407012000NRG22310320221215849
|
02/04/2022
|
ASMUDDIN ANSARI
|
3407012WL150074
|
ASMUDDIN ANSARI
|
00415
|
SBIN0012628
|
1386
|
1386
|
Processed
|
04/05/2022
|
|
0829064323
|
|
MR ASMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59004
|
59004
|
|
|
|
|
|
|
|
|
29
|
RAMNA
|
JH-07-012-010-140/17
(MARWANIA)
|
3407012000NRG22310320221215314
|
02/04/2022
|
LALJI PASWAN
|
3407012WL150028
|
LALJI PASWAN
|
00482
|
SBIN0RRVCGB
|
2772
|
2772
|
Processed
|
04/05/2022
|
|
0829064295
|
|
MR LALJI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMNA
|
JH-07-012-010-141/184
(MARWANIA)
|
3407012000NRG22310320221215410
|
02/04/2022
|
BINDA KUWAR
|
3407012WL150035
|
BINDA KUWAR
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0829064294
|
|
Mrs. BINDA KUWAR . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
RAMNA
|
JH-07-012-010-141/264
(MARWANIA)
|
3407012000NRG22310320221215841
|
02/04/2022
|
BIGANI DEVI
|
3407012WL150074
|
BIGANI DEVI
|
00482
|
SBIN0RRVCGB
|
2772
|
2772
|
Processed
|
03/05/2022
|
|
0829064315
|
|
Ms. BIGANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
RAMNA
|
JH-07-012-010-141/264
(MARWANIA)
|
3407012000NRG22310320221215840
|
02/04/2022
|
HARI RAM
|
3407012WL150074
|
HARI RAM
|
00482
|
SBIN0RRVCGB
|
2772
|
2772
|
Processed
|
04/05/2022
|
|
0829064293
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9504
|
9504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72468
|
72468
|
|
|
|
|
|
|
|