|
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-07-012-007-132/944
(GAMHARIA)
|
3407012000NRG23Z110220231503250
|
11/02/2023
|
PANPTI DEVI
|
3407012WL091768
|
PANPTI DEVI
|
00089
|
CBIN0282901
|
378
|
378
|
Processed
|
12/02/2023
|
|
S46847757
|
|
Mrs. FULKUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-007-132/92
(GAMHARIA)
|
3407012000NRG23Z110220231503248
|
11/02/2023
|
RAJESH RAM
|
3407012WL091768
|
RAJESH RAM
|
00089
|
CBIN0283022
|
378
|
378
|
Processed
|
12/02/2023
|
|
S46847757
|
|
Rajesh Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-007-132/1034
(GAMHARIA)
|
3407012000NRG23Z110220231503353
|
11/02/2023
|
CHHATHNI DEVI
|
3407012WL091776
|
CHHATHNI DEVI
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
12/02/2023
|
|
S46847757
|
|
MISS CHHATHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-007-132/165
(GAMHARIA)
|
3407012000NRG23Z110220231503355
|
11/02/2023
|
CHINTA DEVI
|
3407012WL091776
|
CHINTA DEVI
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
12/02/2023
|
|
S46847757
|
|
CHINTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMNA
|
JH-07-012-007-132/391
(GAMHARIA)
|
3407012000NRG23Z110220231503356
|
11/02/2023
|
BRAHMDEV PASWAN
|
3407012WL091776
|
BRAHMDEV PASWAN
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
12/02/2023
|
|
S46847757
|
|
MR BRAHMDEO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-007-132/392
(GAMHARIA)
|
3407012000NRG23Z110220231503358
|
11/02/2023
|
SANJAY GUPTA
|
3407012WL091776
|
SANJAY GUPTA
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
12/02/2023
|
|
S46847757
|
|
SANJAY GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
RAMNA
|
JH-07-012-007-132/92
(GAMHARIA)
|
3407012000NRG23Z110220231503249
|
11/02/2023
|
LALITA DEVI
|
3407012WL091768
|
LALITA DEVI
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
12/02/2023
|
|
S46847757
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
8
|
RAMNA
|
JH-07-012-007-132/45
(GAMHARIA)
|
3407012000NRG23Z110220231503247
|
11/02/2023
|
BABLU GUPTA
|
3407012WL091768
|
BABLU GUPTA
|
00482
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
12/02/2023
|
|
S46847757
|
|
Mr. BABLU GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
RAMNA
|
JH-07-012-007-132/45
(GAMHARIA)
|
3407012000NRG23Z110220231503246
|
11/02/2023
|
SUMITRA DEVI
|
3407012WL091768
|
SUMITRA DEVI
|
00482
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
12/02/2023
|
|
S46847757
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
RAMNA
|
JH-07-012-007-132/933
(GAMHARIA)
|
3407012000NRG23Z110220231503360
|
11/02/2023
|
NIHORA SAH
|
3407012WL091776
|
NIHORA SAH
|
00482
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
12/02/2023
|
|
S46847757
|
|
Mr. NIHORA SAH
|
INDIAN BANK(607105)
|
|
11
|
RAMNA
|
JH-07-012-007-132/933
(GAMHARIA)
|
3407012000NRG23Z110220231503359
|
11/02/2023
|
SARITA DEVI
|
3407012WL091776
|
SARITA DEVI
|
00482
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
12/02/2023
|
|
S46847757
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
|
12
|
RAMNA
|
JH-07-012-007-132/165
(GAMHARIA)
|
3407012000NRG23Z110220231503354
|
11/02/2023
|
DHARMENDRA PASWAN
|
3407012WL091776
|
DHARMENDRA PASWAN
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
12/02/2023
|
|
S46847757
|
|
MR DHARMENDRA JOKHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNA
|
JH-07-012-007-132/391
(GAMHARIA)
|
3407012000NRG23Z110220231503357
|
11/02/2023
|
PRAOD KUMAR RAM
|
3407012WL091776
|
PRAOD KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
12/02/2023
|
|
S46847757
|
|
MR PARMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|