|
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-07-012-010-141/105
(MARWANIA)
|
3407012000NRG23120920220471968
|
12/09/2022
|
LILAWATI DEVI
|
3407012WL031823
|
LILAWATI DEVI
|
00415
|
SBIN0012628
|
2730
|
2730
|
Processed
|
15/09/2022
|
|
4748067580
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-010-141/116
(MARWANIA)
|
3407012000NRG23120920220472016
|
12/09/2022
|
MAHENDAR RAM
|
3407012WL031826
|
MAHENDAR RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748067575
|
|
Mr. MAHENDRA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
RAMNA
|
JH-07-012-010-141/448
(MARWANIA)
|
3407012000NRG23120920220471994
|
12/09/2022
|
SHIVPATI DEVI
|
3407012WL031825
|
SHIVPATI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748067576
|
|
MRS SHIVPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-010-141/461
(MARWANIA)
|
3407012000NRG23120920220471997
|
12/09/2022
|
DULARI DEVI
|
3407012WL031825
|
DULARI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748067577
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-010-141/461
(MARWANIA)
|
3407012000NRG23120920220471996
|
12/09/2022
|
RAMJI RAM
|
3407012WL031825
|
RAMJI RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748067578
|
|
MR RAMJI RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-010-141/514
(MARWANIA)
|
3407012000NRG23120920220471998
|
12/09/2022
|
BATESWAR CHANDRABANSHI
|
3407012WL031825
|
BATESWAR CHANDRABANSHI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748067579
|
|
SHRI BATESHWAR CHANDRAVNSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-010-141/785
(MARWANIA)
|
3407012000NRG23120920220471979
|
12/09/2022
|
BASANT PRASAD YADAV
|
3407012WL031824
|
BASANT PRASAD YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748067574
|
|
MR BASANT PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-010-141/979
(MARWANIA)
|
3407012000NRG23120920220472003
|
12/09/2022
|
INDU DEVI
|
3407012WL031825
|
INDU DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748067581
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
9
|
RAMNA
|
JH-07-012-010-142/179
(MARWANIA)
|
3407012000NRG23120920220472018
|
12/09/2022
|
SHRIRAM YADAV
|
3407012WL031826
|
SHRIRAM YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748067582
|
|
Mr. SHRIRAM YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12810
|
12810
|
|
|
|
|
|
|
|