|
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-07-012-006-125/584
(BULKA)
|
3407012000NRG23Z121220221028271
|
12/12/2022
|
KALAWATI DEVI
|
3407012WL065965
|
KALAWATI DEVI
|
00089
|
CBIN0283022
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. Kalawati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-006-125/1115
(BULKA)
|
3407012000NRG23Z121220221028009
|
12/12/2022
|
BASANTI DEVI
|
3407012WL065946
|
BASANTI DEVI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-006-125/1115
(BULKA)
|
3407012000NRG23Z121220221028008
|
12/12/2022
|
ENDRADEV PARAHIYA
|
3407012WL065946
|
ENDRADEV PARAHIYA
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MR INDRADEV PARAHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-006-125/584
(BULKA)
|
3407012000NRG23Z121220221028270
|
12/12/2022
|
GOPI CHAND GORH
|
3407012WL065965
|
GOPI CHAND GORH
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MR GOPICHAND GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-006-125/774
(BULKA)
|
3407012000NRG23Z121220221028013
|
12/12/2022
|
INDRAWATI DEVI
|
3407012WL065946
|
INDRAWATI DEVI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MRS INDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-006-125/774
(BULKA)
|
3407012000NRG23Z121220221028012
|
12/12/2022
|
SHURYADEV PRAHIYA
|
3407012WL065946
|
SHURYADEV PRAHIYA
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MR SURYADEV PRAHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-006-123/137
(BULKA)
|
3407012000NRG23Z121220221028006
|
12/12/2022
|
AJMINA BIBI
|
3407012WL065946
|
AJMINA BIBI
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MS AJMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-006-123/1423
(BULKA)
|
3407012000NRG23Z121220221028172
|
12/12/2022
|
ABARAR ANSARI
|
3407012WL065958
|
ABARAR ANSARI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Abarar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RAMNA
|
JH-07-012-006-123/220
(BULKA)
|
3407012000NRG23Z121220221028092
|
12/12/2022
|
BASANTI DEVI
|
3407012WL065953
|
BASANTI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-006-123/24
(BULKA)
|
3407012000NRG23Z121220221028174
|
12/12/2022
|
CHHATHU THAKUR
|
3407012WL065958
|
CHHATHU THAKUR
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MR CHHATHU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-006-123/24
(BULKA)
|
3407012000NRG23Z121220221028175
|
12/12/2022
|
SITA DEVI
|
3407012WL065958
|
SITA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-006-123/267
(BULKA)
|
3407012000NRG23Z121220221028007
|
12/12/2022
|
MAHENDRA SINGH
|
3407012WL065946
|
MAHENDRA SINGH
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. MAHENDRA . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAMNA
|
JH-07-012-006-123/578
(BULKA)
|
3407012000NRG23Z121220221028177
|
12/12/2022
|
AJMUL BIBI
|
3407012WL065958
|
AJMUL BIBI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MRS AJAMUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNA
|
JH-07-012-006-123/578
(BULKA)
|
3407012000NRG23Z121220221028176
|
12/12/2022
|
ALI HUSAIN ANSARI
|
3407012WL065958
|
ALI HUSAIN ANSARI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MR ALI HUSAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNA
|
JH-07-012-006-123/674
(BULKA)
|
3407012000NRG23Z121220221028097
|
12/12/2022
|
INDU DEVI
|
3407012WL065953
|
INDU DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMNA
|
JH-07-012-006-123/674
(BULKA)
|
3407012000NRG23Z121220221028096
|
12/12/2022
|
KAVILASH RAM
|
3407012WL065953
|
KAVILASH RAM
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MR KAVILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMNA
|
JH-07-012-006-123/712
(BULKA)
|
3407012000NRG23Z121220221028104
|
12/12/2022
|
SATYENDRA KUMAR RAM
|
3407012WL065953
|
SATYENDRA KUMAR RAM
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Satyendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RAMNA
|
JH-07-012-006-123/712
(BULKA)
|
3407012000NRG23Z121220221028105
|
12/12/2022
|
SHARDHA DEVI
|
3407012WL065953
|
SHARDHA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MS SHARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3942
|
3942
|
|
|
|
|
|
|
|
|
19
|
RAMNA
|
JH-07-012-006-125/568
(BULKA)
|
3407012000NRG23Z121220221028268
|
12/12/2022
|
RAMNATH GOUD
|
3407012WL065965
|
RAMNATH GOUD
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. RAMNATH GOUD
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
RAMNA
|
JH-07-012-006-125/771
(BULKA)
|
3407012000NRG23Z121220221028273
|
12/12/2022
|
SHONIYA DEVI
|
3407012WL065965
|
SHONIYA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6534
|
6534
|
|
|
|
|
|
|
|