|
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-07-012-006-123/13
(BULKA)
|
3407012000NRG23Z071120220762360
|
07/11/2022
|
PHULPATI DEVI
|
3407012WL051580
|
PHULPATI DEVI
|
00415
|
SBIN0012628
|
108
|
108
|
Processed
|
08/11/2022
|
|
S20196944
|
|
MRS FULPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-006-123/209
(BULKA)
|
3407012000NRG23Z071120220762582
|
07/11/2022
|
BIPESH KUMAR SINGH
|
3407012WL051593
|
BIPESH KUMAR SINGH
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
08/11/2022
|
|
S20196944
|
|
Mr. BIPESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAMNA
|
JH-07-012-006-123/247
(BULKA)
|
3407012000NRG23Z071120220762583
|
07/11/2022
|
LAXMAN YADAV
|
3407012WL051593
|
LAXMAN YADAV
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
08/11/2022
|
|
S20196944
|
|
MR LAKSHMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-006-123/247
(BULKA)
|
3407012000NRG23Z071120220762584
|
07/11/2022
|
RINA DEVI
|
3407012WL051593
|
RINA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
08/11/2022
|
|
S20196944
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-006-123/347
(BULKA)
|
3407012000NRG23Z071120220762362
|
07/11/2022
|
SHAMBHU KHARWAR
|
3407012WL051580
|
SHAMBHU KHARWAR
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
08/11/2022
|
|
S20196944
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-006-123/428
(BULKA)
|
3407012000NRG23Z071120220762363
|
07/11/2022
|
BIHARI MAHTO
|
3407012WL051580
|
BIHARI MAHTO
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
08/11/2022
|
|
S20196944
|
|
MR BIHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-006-123/448
(BULKA)
|
3407012000NRG23Z071120220762585
|
07/11/2022
|
UDAY SINGH
|
3407012WL051593
|
UDAY SINGH
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
08/11/2022
|
|
S20196944
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-006-123/489
(BULKA)
|
3407012000NRG23Z071120220762364
|
07/11/2022
|
NAGENDRA SINGH
|
3407012WL051580
|
NAGENDRA SINGH
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
08/11/2022
|
|
S20196944
|
|
MR RAJENDRA KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-006-123/493
(BULKA)
|
3407012000NRG23Z071120220762365
|
07/11/2022
|
RAJ KUMAR SINGH
|
3407012WL051580
|
RAJ KUMAR SINGH
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
08/11/2022
|
|
S20196944
|
|
MR RAJKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-006-123/52
(BULKA)
|
3407012000NRG23Z071120220762367
|
07/11/2022
|
SHIV KUMARI DEVI
|
3407012WL051580
|
SHIV KUMARI DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
08/11/2022
|
|
S20196944
|
|
MRS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-006-123/536
(BULKA)
|
3407012000NRG23Z071120220762586
|
07/11/2022
|
YOGENDRA SINGH
|
3407012WL051593
|
YOGENDRA SINGH
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
08/11/2022
|
|
S20196944
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-006-123/597
(BULKA)
|
3407012000NRG23Z071120220762368
|
07/11/2022
|
MAHENDRA SINGH
|
3407012WL051580
|
MAHENDRA SINGH
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
08/11/2022
|
|
S20196944
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNA
|
JH-07-012-006-123/616
(BULKA)
|
3407012000NRG23Z071120220762587
|
07/11/2022
|
RADHA DEVI
|
3407012WL051593
|
RADHA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
08/11/2022
|
|
S20196944
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNA
|
JH-07-012-006-123/617
(BULKA)
|
3407012000NRG23Z071120220762369
|
07/11/2022
|
KAVALPATI DEVI
|
3407012WL051580
|
KAVALPATI DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
08/11/2022
|
|
S20196944
|
|
MRS KAVALPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNA
|
JH-07-012-006-123/821
(BULKA)
|
3407012000NRG23Z071120220762588
|
07/11/2022
|
DASRATH VISKARMA
|
3407012WL051593
|
DASRATH VISKARMA
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
08/11/2022
|
|
S20196944
|
|
MR DASHRATH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMNA
|
JH-07-012-006-123/964
(BULKA)
|
3407012000NRG23Z071120220762589
|
07/11/2022
|
RAM NATH VISHWAKARMA
|
3407012WL051593
|
RAM NATH VISHWAKARMA
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
08/11/2022
|
|
S20196944
|
|
MR RAM NATH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2538
|
2538
|
|
|
|
|
|
|
|