|
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-07-012-016-167/524
(TANDWA)
|
3407012000NRG23180820220398601
|
18/08/2022
|
SAHNAJ BIBI
|
3407012WL025764
|
SAHNAJ BIBI
|
00415
|
SBIN0003440
|
3150
|
3150
|
Processed
|
30/08/2022
|
|
4277114484
|
|
MS SAHNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-016-167/831
(TANDWA)
|
3407012000NRG23180820220402117
|
18/08/2022
|
SRAWAN RAM
|
3407012WL026073
|
SRAWAN RAM
|
00415
|
SBIN0003440
|
2940
|
2940
|
Processed
|
30/08/2022
|
|
4277114483
|
|
MR SHRAVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-016-168/974
(TANDWA)
|
3407012000NRG23180820220400009
|
18/08/2022
|
KAMESHWAR MAHTO
|
3407012WL025883
|
KAMESHWAR MAHTO
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277114482
|
|
MR KAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-016-167/1050
(TANDWA)
|
3407012000NRG23180820220401078
|
18/08/2022
|
BADARUDIN DEVI
|
3407012WL025989
|
BADARUDIN DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
30/08/2022
|
|
4277114486
|
|
MS BARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-016-167/1050
(TANDWA)
|
3407012000NRG23180820220401077
|
18/08/2022
|
RAGHUNATH MEHTA
|
3407012WL025989
|
RAGHUNATH MEHTA
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
30/08/2022
|
|
4277114480
|
|
MR RAGHUNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-016-167/1435
(TANDWA)
|
3407012000NRG23180820220402141
|
18/08/2022
|
Muniya Devi
|
3407012WL026078
|
Muniya Devi
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
30/08/2022
|
|
4277114487
|
|
MS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-016-167/1436
(TANDWA)
|
3407012000NRG23180820220398583
|
18/08/2022
|
Pintu Kumar
|
3407012WL025763
|
Pintu Kumar
|
00415
|
SBIN0012628
|
2730
|
2730
|
Processed
|
30/08/2022
|
|
4277114485
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-016-167/1448
(TANDWA)
|
3407012000NRG23180820220398587
|
18/08/2022
|
Hakim Ansari
|
3407012WL025764
|
Hakim Ansari
|
00415
|
SBIN0012628
|
1680
|
1680
|
Processed
|
30/08/2022
|
|
4277114481
|
|
MR HAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-016-167/505
(TANDWA)
|
3407012000NRG23180820220398597
|
18/08/2022
|
MOJIB SHEKH
|
3407012WL025764
|
MOJIB SHEKH
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
30/08/2022
|
|
4277114477
|
|
MR MOJIB SHEKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-016-167/509
(TANDWA)
|
3407012000NRG23180820220398599
|
18/08/2022
|
SADIK ANSARI
|
3407012WL025764
|
SADIK ANSARI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
30/08/2022
|
|
4277114478
|
|
MR SADIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-016-167/524
(TANDWA)
|
3407012000NRG23180820220398600
|
18/08/2022
|
ABDULLAH ANSARI
|
3407012WL025764
|
ABDULLAH ANSARI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
30/08/2022
|
|
4277114479
|
|
MR ABDULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30450
|
30450
|
|
|
|
|
|
|
|