|
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-07-012-010-140/1111
(MARWANIA)
|
3407012000NRG23110320231707405
|
11/03/2023
|
SURYADEV VISHWAKARMA
|
3407012WL104780
|
SURYADEV VISHWAKARMA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062144748
|
|
MR SURYADEV VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-010-140/765
(MARWANIA)
|
3407012000NRG23110320231707407
|
11/03/2023
|
GITA DEVI
|
3407012WL104780
|
GITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062144759
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-010-141/123
(MARWANIA)
|
3407012000NRG23110320231707408
|
11/03/2023
|
KUNTI DEVI
|
3407012WL104780
|
KUNTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062144752
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-010-141/186
(MARWANIA)
|
3407012000NRG23110320231707409
|
11/03/2023
|
SANICHARI DEVI
|
3407012WL104780
|
SANICHARI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062144753
|
|
Ms. SHANICHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
RAMNA
|
JH-07-012-010-141/439
(MARWANIA)
|
3407012000NRG23110320231707410
|
11/03/2023
|
SUNAINA DEVI
|
3407012WL104780
|
SUNAINA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062144760
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-010-141/545
(MARWANIA)
|
3407012000NRG23110320231707411
|
11/03/2023
|
KAILASH PRASAD YADAV
|
3407012WL104780
|
KAILASH PRASAD YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062144750
|
|
MR KAILASH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-010-141/545
(MARWANIA)
|
3407012000NRG23110320231707412
|
11/03/2023
|
SAWITA DEVI
|
3407012WL104780
|
SAWITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062144757
|
|
MRS SAWITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-010-141/851
(MARWANIA)
|
3407012000NRG23110320231707413
|
11/03/2023
|
JAYKUMAR YADAV
|
3407012WL104780
|
JAYKUMAR YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062144763
|
|
Mr. JAY KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAMNA
|
JH-07-012-010-141/851
(MARWANIA)
|
3407012000NRG23110320231707414
|
11/03/2023
|
KUNTI DEVI
|
3407012WL104780
|
KUNTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062144761
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-010-142/11
(MARWANIA)
|
3407012000NRG23110320231707451
|
11/03/2023
|
DINESH KUMAR YADAV
|
3407012WL104782
|
DINESH KUMAR YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062144754
|
|
MISS DINESH KUAMR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-010-142/175
(MARWANIA)
|
3407012000NRG23110320231707452
|
11/03/2023
|
RAVINDRA PRASAD YADAV
|
3407012WL104782
|
RAVINDRA PRASAD YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062144747
|
|
MR RAVINDER YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-010-142/180
(MARWANIA)
|
3407012000NRG23110320231707453
|
11/03/2023
|
CHINTA DEVI
|
3407012WL104782
|
CHINTA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062144758
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNA
|
JH-07-012-010-142/183
(MARWANIA)
|
3407012000NRG23110320231707454
|
11/03/2023
|
BRIJBIHARI YADAV
|
3407012WL104782
|
BRIJBIHARI YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062144749
|
|
MR BRIJBIHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNA
|
JH-07-012-010-142/3
(MARWANIA)
|
3407012000NRG23110320231707456
|
11/03/2023
|
MADHURI DEVI
|
3407012WL104782
|
MADHURI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062144762
|
|
MS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNA
|
JH-07-012-010-142/3
(MARWANIA)
|
3407012000NRG23110320231707455
|
11/03/2023
|
UJJWAL KUMAR YADAV
|
3407012WL104782
|
UJJWAL KUMAR YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062144755
|
|
MR UJJWAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMNA
|
JH-07-012-010-142/469
(MARWANIA)
|
3407012000NRG23110320231707457
|
11/03/2023
|
JITENDRA PRASAD YADAV
|
3407012WL104782
|
JITENDRA PRASAD YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062144756
|
|
MR JITENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMNA
|
JH-07-012-010-142/587
(MARWANIA)
|
3407012000NRG23110320231707459
|
11/03/2023
|
GIRJA DEVI
|
3407012WL104782
|
GIRJA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062144751
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMNA
|
JH-07-012-010-142/587
(MARWANIA)
|
3407012000NRG23110320231707458
|
11/03/2023
|
RAJENDRA PRASAD YADAV
|
3407012WL104782
|
RAJENDRA PRASAD YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062144746
|
|
MR RAJENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
19
|
RAMNA
|
JH-07-012-010-140/1111
(MARWANIA)
|
3407012000NRG23110320231707406
|
11/03/2023
|
SARASWATI DEVI
|
3407012WL104780
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062144764
|
|
Mrs. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|