|
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-07-012-008-134/967
(HARADAG KALA)
|
3407012000NRG23Z210120231330695
|
21/01/2023
|
ASHARFI VISHWAKARMA
|
3407012WL082181
|
ASHARFI VISHWAKARMA
|
00165
|
IBKL0001660
|
324
|
324
|
Processed
|
22/01/2023
|
|
S80613556
|
|
ASHARFI VISHWAKARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-008-134/927
(HARADAG KALA)
|
3407012000NRG23Z210120231330694
|
21/01/2023
|
SATYENDRA SAH
|
3407012WL082181
|
SATYENDRA SAH
|
00415
|
SBIN0001031
|
324
|
324
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MR SATYENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-008-134/1066
(HARADAG KALA)
|
3407012000NRG23Z210120231330688
|
21/01/2023
|
SIMA DEVI
|
3407012WL082181
|
SIMA DEVI
|
00415
|
SBIN0005432
|
324
|
324
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-008-134/479
(HARADAG KALA)
|
3407012000NRG23Z210120231330637
|
21/01/2023
|
BIRBAL YADAV
|
3407012WL082179
|
BIRBAL YADAV
|
00415
|
SBIN0005432
|
324
|
324
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MR BIRBAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-008-134/879
(HARADAG KALA)
|
3407012000NRG23Z210120231330689
|
21/01/2023
|
NILAM DEVI
|
3407012WL082181
|
NILAM DEVI
|
00415
|
SBIN0005432
|
324
|
324
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MISS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-008-134/884
(HARADAG KALA)
|
3407012000NRG23Z210120231330692
|
21/01/2023
|
LALMUNI PARJAPTI
|
3407012WL082181
|
LALMUNI PARJAPTI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MR LALMUNI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-008-134/1046
(HARADAG KALA)
|
3407012000NRG23Z210120231330686
|
21/01/2023
|
PYARI SAH
|
3407012WL082181
|
PYARI SAH
|
00415
|
SBIN0014349
|
324
|
324
|
Processed
|
22/01/2023
|
|
S80613556
|
|
PYARI SAH
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAMNA
|
JH-07-012-008-134/1049
(HARADAG KALA)
|
3407012000NRG23Z210120231330687
|
21/01/2023
|
PAPPU PRAJAPATI
|
3407012WL082181
|
PAPPU PRAJAPATI
|
00415
|
SBIN0014349
|
324
|
324
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MR PAPPU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-008-134/1258
(HARADAG KALA)
|
3407012000NRG23Z210120231330634
|
21/01/2023
|
SAVITA DEVI
|
3407012WL082179
|
SAVITA DEVI
|
00415
|
SBIN0014349
|
324
|
324
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-008-134/48
(HARADAG KALA)
|
3407012000NRG23Z210120231330638
|
21/01/2023
|
PRABHA DEVI
|
3407012WL082179
|
PRABHA DEVI
|
00415
|
SBIN0014349
|
324
|
324
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MR PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-008-134/72
(HARADAG KALA)
|
3407012000NRG23Z210120231330639
|
21/01/2023
|
BINOD RAM
|
3407012WL082179
|
BINOD RAM
|
00415
|
SBIN0014349
|
324
|
324
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MR BINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-008-134/890
(HARADAG KALA)
|
3407012000NRG23Z210120231330693
|
21/01/2023
|
DEWANTI DEVI
|
3407012WL082181
|
DEWANTI DEVI
|
00415
|
SBIN0014349
|
324
|
324
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
13
|
RAMNA
|
JH-07-012-008-134/882
(HARADAG KALA)
|
3407012000NRG23Z210120231330691
|
21/01/2023
|
RAMCHANDER PARJAPTI
|
3407012WL082181
|
RAMCHANDER PARJAPTI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MR RAMCHANDRA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNA
|
JH-07-012-008-134/449
(HARADAG KALA)
|
3407012000NRG23Z210120231330636
|
21/01/2023
|
RITA DEVI
|
3407012WL082179
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNA
|
JH-07-012-008-134/880
(HARADAG KALA)
|
3407012000NRG23Z210120231330690
|
21/01/2023
|
NANHAKI DEVI
|
3407012WL082181
|
NANHAKI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/01/2023
|
|
S80613556
|
|
Mrs. NANHAKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|