|
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-07-012-016-167/959
(TANDWA)
|
3407012000NRG23050820220354328
|
05/08/2022
|
SUNESWER SINGH
|
3407012WL022163
|
SUNESWER SINGH
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802341
|
|
Mr. SUNESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-016-167/573
(TANDWA)
|
3407012000NRG23050820220354326
|
05/08/2022
|
PARWATI DEVI
|
3407012WL022163
|
PARWATI DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802337
|
|
MRS PARVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-016-167/573
(TANDWA)
|
3407012000NRG23050820220354325
|
05/08/2022
|
VISHWANATH SINGH
|
3407012WL022163
|
VISHWANATH SINGH
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802335
|
|
MR VISHWNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-016-167/578
(TANDWA)
|
3407012000NRG23050820220354327
|
05/08/2022
|
RAVINDRA SINGH
|
3407012WL022163
|
RAVINDRA SINGH
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802336
|
|
SHRI RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-016-168/950
(TANDWA)
|
3407012000NRG23050820220354071
|
05/08/2022
|
HARIDAS MISTRI
|
3407012WL022144
|
HARIDAS MISTRI
|
00415
|
SBIN0003440
|
3150
|
3150
|
Processed
|
13/08/2022
|
|
3914802330
|
|
HARIDAS MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-016-168/1033
(TANDWA)
|
3407012000NRG23050820220354069
|
05/08/2022
|
RAMCHANDRA YADAV
|
3407012WL022144
|
RAMCHANDRA YADAV
|
00415
|
SBIN0006350
|
2940
|
2940
|
Processed
|
13/08/2022
|
|
3914802332
|
|
RAMCHANDRA YADAV S/O LT. DHARMAN YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
RAMNA
|
JH-07-012-016-168/1033
(TANDWA)
|
3407012000NRG23050820220354070
|
05/08/2022
|
SUGANI DEVI
|
3407012WL022144
|
SUGANI DEVI
|
00415
|
SBIN0006350
|
2940
|
2940
|
Processed
|
13/08/2022
|
|
3914802334
|
|
Mrs. SUGANI DEVI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
8
|
RAMNA
|
JH-07-012-016-167/1369
(TANDWA)
|
3407012000NRG23050820220354049
|
05/08/2022
|
Bifan devi
|
3407012WL022143
|
Bifan devi
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802331
|
|
MR JHAGADU VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-016-167/883
(TANDWA)
|
3407012000NRG23050820220354067
|
05/08/2022
|
CHATURGUN RAM
|
3407012WL022144
|
CHATURGUN RAM
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
13/08/2022
|
|
3914802338
|
|
MR CHATURGUN RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-016-167/883
(TANDWA)
|
3407012000NRG23050820220354068
|
05/08/2022
|
DHANPATIYA DEVI
|
3407012WL022144
|
DHANPATIYA DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
13/08/2022
|
|
3914802339
|
|
MRS DHANMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-016-167/988
(TANDWA)
|
3407012000NRG23050820220354329
|
05/08/2022
|
PHULMATI DEVI
|
3407012WL022163
|
PHULMATI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3914802333
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-016-168/950
(TANDWA)
|
3407012000NRG23050820220354072
|
05/08/2022
|
PHULJHARIYA DEVI
|
3407012WL022144
|
PHULJHARIYA DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
13/08/2022
|
|
3914802340
|
|
MS PHULJHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26040
|
26040
|
|
|
|
|
|
|
|