|
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-07-012-008-133/599
(HARADAG KALA)
|
3407012000NRG23Z131120220802806
|
13/11/2022
|
PANPATI DEVI
|
3407012WL053722
|
PANPATI DEVI
|
00415
|
SBIN0001031
|
378
|
378
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-008-133/68
(HARADAG KALA)
|
3407012000NRG23Z131120220802687
|
13/11/2022
|
RABINDRA SAW
|
3407012WL053716
|
RABINDRA SAW
|
00415
|
SBIN0001031
|
351
|
351
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR RABINDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-008-133/282
(HARADAG KALA)
|
3407012000NRG23Z131120220802708
|
13/11/2022
|
MUNIYA DEVI
|
3407012WL053717
|
MUNIYA DEVI
|
00415
|
SBIN0005432
|
297
|
297
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MRS MUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-008-134/328
(HARADAG KALA)
|
3407012000NRG23Z131120220802785
|
13/11/2022
|
SURENDRA YADAV
|
3407012WL053721
|
SURENDRA YADAV
|
00415
|
SBIN0005432
|
378
|
378
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-008-134/458
(HARADAG KALA)
|
3407012000NRG23Z131120220802649
|
13/11/2022
|
NANHKU BAITHA
|
3407012WL053714
|
NANHKU BAITHA
|
00415
|
SBIN0005432
|
378
|
378
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MRS NANHAKU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-008-133/282
(HARADAG KALA)
|
3407012000NRG23Z131120220802707
|
13/11/2022
|
RAMJI CHOUDHARI
|
3407012WL053717
|
RAMJI CHOUDHARI
|
00415
|
SBIN0006037
|
270
|
270
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR RAMJI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-008-133/18
(HARADAG KALA)
|
3407012000NRG23Z131120220802798
|
13/11/2022
|
PANPATI KUNWAR
|
3407012WL053722
|
PANPATI KUNWAR
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MRS PANPATI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-008-133/53
(HARADAG KALA)
|
3407012000NRG23Z131120220802781
|
13/11/2022
|
HARI RAM
|
3407012WL053721
|
HARI RAM
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
9
|
RAMNA
|
JH-07-012-008-133/161
(HARADAG KALA)
|
3407012000NRG23Z131120220802779
|
13/11/2022
|
DINANATH CHAUDHARY
|
3407012WL053721
|
DINANATH CHAUDHARY
|
00415
|
SBIN0014349
|
378
|
378
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR DINANATH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-008-133/34
(HARADAG KALA)
|
3407012000NRG23Z131120220802760
|
13/11/2022
|
GUDDU CHOUDHARI
|
3407012WL053720
|
GUDDU CHOUDHARI
|
00415
|
SBIN0014349
|
378
|
378
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR GUDDU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-008-133/54
(HARADAG KALA)
|
3407012000NRG23Z131120220802762
|
13/11/2022
|
BINDA DEVI
|
3407012WL053720
|
BINDA DEVI
|
00415
|
SBIN0014349
|
378
|
378
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-008-133/557
(HARADAG KALA)
|
3407012000NRG23Z131120220802709
|
13/11/2022
|
MUNESHAR CHOUDHARI
|
3407012WL053717
|
MUNESHAR CHOUDHARI
|
00415
|
SBIN0014349
|
378
|
378
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Mr. MUNESHR CHAUDHARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
RAMNA
|
JH-07-012-008-133/897
(HARADAG KALA)
|
3407012000NRG23Z131120220802766
|
13/11/2022
|
ASHA DEVI
|
3407012WL053720
|
ASHA DEVI
|
00415
|
SBIN0014349
|
378
|
378
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNA
|
JH-07-012-008-133/907
(HARADAG KALA)
|
3407012000NRG23Z131120220802784
|
13/11/2022
|
HIRDYANAND KUMAR RAM
|
3407012WL053721
|
HIRDYANAND KUMAR RAM
|
00415
|
SBIN0014349
|
378
|
378
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR HIRDANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNA
|
JH-07-012-008-134/191
(HARADAG KALA)
|
3407012000NRG23Z131120220802668
|
13/11/2022
|
SUDARSHAN RAM
|
3407012WL053715
|
SUDARSHAN RAM
|
00415
|
SBIN0014349
|
378
|
378
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR SUDARSAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
16
|
RAMNA
|
JH-07-012-008-133/34
(HARADAG KALA)
|
3407012000NRG23Z131120220802759
|
13/11/2022
|
BINDU CHOUDHARI
|
3407012WL053720
|
BINDU CHOUDHARI
|
00482
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
14/11/2022
|
|
S20085714
|
|
BINDU CHAUDHARY SO SUKHARI
|
BANK OF BARODA(606985)
|
|
17
|
RAMNA
|
JH-07-012-008-134/378
(HARADAG KALA)
|
3407012000NRG23Z131120220802670
|
13/11/2022
|
GANPAT RAM
|
3407012WL053715
|
GANPAT RAM
|
00482
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Mr. GANPAT RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
RAMNA
|
JH-07-012-008-134/458
(HARADAG KALA)
|
3407012000NRG23Z131120220802650
|
13/11/2022
|
PREMA DEVI
|
3407012WL053714
|
PREMA DEVI
|
00482
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Mrs. PREMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
RAMNA
|
JH-07-012-008-134/978
(HARADAG KALA)
|
3407012000NRG23Z131120220802652
|
13/11/2022
|
SIPATIYA DEVI
|
3407012WL053714
|
SIPATIYA DEVI
|
00482
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Mrs. SIPATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
RAMNA
|
JH-07-012-008-134/997
(HARADAG KALA)
|
3407012000NRG23Z131120220802673
|
13/11/2022
|
LALTI DEVI
|
3407012WL053715
|
LALTI DEVI
|
00482
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
RAMNA
|
JH-07-012-008-134/997
(HARADAG KALA)
|
3407012000NRG23Z131120220802674
|
13/11/2022
|
MANDISH RAM
|
3407012WL053715
|
MANDISH RAM
|
00482
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Mr. MANDISH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
RAMNA
|
JH-07-012-008-133/72
(HARADAG KALA)
|
3407012000NRG23Z131120220802645
|
13/11/2022
|
MANOJ KUMAR SAH
|
3407012WL053714
|
MANOJ KUMAR SAH
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Rejected
|
14/11/2022
|
|
S20085714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7965
|
7965
|
|
|
|
|
|
|
|