|
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-07-012-003-114/131
(BAHIYAR KHURD)
|
3407012000NRG23Z180820220400025
|
18/08/2022
|
SANJAY YADAV
|
3407012WL025885
|
SANJAY YADAV
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
19/08/2022
|
|
S36595516
|
|
SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
2
|
RAMNA
|
JH-07-012-003-114/157
(BAHIYAR KHURD)
|
3407012000NRG23Z180820220400026
|
18/08/2022
|
DILWA DEVI
|
3407012WL025885
|
DILWA DEVI
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MRS DILAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-003-114/292
(BAHIYAR KHURD)
|
3407012000NRG23Z180820220401283
|
18/08/2022
|
RANJIT RAM
|
3407012WL026016
|
RANJIT RAM
|
00415
|
SBIN0003440
|
378
|
378
|
Processed
|
19/08/2022
|
|
S36595516
|
|
Mr. RANJIT KUMAR PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
RAMNA
|
JH-07-012-003-114/292
(BAHIYAR KHURD)
|
3407012000NRG23Z180820220401282
|
18/08/2022
|
SARSWATIYA DEVI
|
3407012WL026016
|
SARSWATIYA DEVI
|
00415
|
SBIN0003440
|
378
|
378
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-003-114/401
(BAHIYAR KHURD)
|
3407012000NRG23Z180820220401326
|
18/08/2022
|
REYAJUDIN ANSARI
|
3407012WL026020
|
REYAJUDIN ANSARI
|
00415
|
SBIN0003440
|
378
|
378
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MR REYAJUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-003-114/453
(BAHIYAR KHURD)
|
3407012000NRG23Z180820220400029
|
18/08/2022
|
JAIMAT URAON
|
3407012WL025885
|
JAIMAT URAON
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MR JAIMAT ORAON
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-003-114/453
(BAHIYAR KHURD)
|
3407012000NRG23Z180820220400030
|
18/08/2022
|
RAJ KUMARI DEVI
|
3407012WL025885
|
RAJ KUMARI DEVI
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MR RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
8
|
RAMNA
|
JH-07-012-003-114/1380
(BAHIYAR KHURD)
|
3407012000NRG23Z180820220401277
|
18/08/2022
|
BEBI DEVI
|
3407012WL026016
|
BEBI DEVI
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MRS BEYBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-003-114/305
(BAHIYAR KHURD)
|
3407012000NRG23Z180820220401286
|
18/08/2022
|
VINDA DEVI
|
3407012WL026016
|
VINDA DEVI
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-003-114/329
(BAHIYAR KHURD)
|
3407012000NRG23Z180820220400027
|
18/08/2022
|
RAJ KUMAR PASWAN
|
3407012WL025885
|
RAJ KUMAR PASWAN
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MR RAJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-003-114/348
(BAHIYAR KHURD)
|
3407012000NRG23Z180820220401325
|
18/08/2022
|
SHANKAR SAW
|
3407012WL026020
|
SHANKAR SAW
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MR SHANKAR SAW
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-003-114/846
(BAHIYAR KHURD)
|
3407012000NRG23Z180820220400032
|
18/08/2022
|
REKHA DEVI
|
3407012WL025885
|
REKHA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
RAMNA
|
JH-07-012-003-114/1380
(BAHIYAR KHURD)
|
3407012000NRG23Z180820220401276
|
18/08/2022
|
PRAMOD PASWAN
|
3407012WL026016
|
PRAMOD PASWAN
|
00482
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
19/08/2022
|
|
S36595516
|
|
Mr. PRAMOD PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
RAMNA
|
JH-07-012-003-114/401
(BAHIYAR KHURD)
|
3407012000NRG23Z180820220401327
|
18/08/2022
|
MASIHAN BIBI
|
3407012WL026020
|
MASIHAN BIBI
|
00482
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
19/08/2022
|
|
S36595516
|
|
Mrs. MASIHAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
RAMNA
|
JH-07-012-003-114/457
(BAHIYAR KHURD)
|
3407012000NRG23Z180820220400031
|
18/08/2022
|
RAIMAT URAON
|
3407012WL025885
|
RAIMAT URAON
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/08/2022
|
|
S36595516
|
|
Mr. RAIMTURANV . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4158
|
4158
|
|
|
|
|
|
|
|