|
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-07-012-009-138/49
(KARNPURA)
|
3407012000NRG23211220221096445
|
21/12/2022
|
KABUTRI KUWAR
|
3407012WL069654
|
KABUTRI KUWAR
|
00415
|
SBIN0006350
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469799402
|
|
MS KABUTRI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-009-138/334
(KARNPURA)
|
3407012000NRG23211220221096460
|
21/12/2022
|
SARITA DEVI
|
3407012WL069656
|
SARITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469799403
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-009-138/361
(KARNPURA)
|
3407012000NRG23211220221096444
|
21/12/2022
|
ASHA DEVI
|
3407012WL069654
|
ASHA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469799400
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-009-138/618
(KARNPURA)
|
3407012000NRG23211220221096448
|
21/12/2022
|
MANOJ PASWAN
|
3407012WL069654
|
MANOJ PASWAN
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469799407
|
|
MR MANOJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-009-138/67
(KARNPURA)
|
3407012000NRG23211220221096461
|
21/12/2022
|
SUKHMTIYA DEVI
|
3407012WL069656
|
SUKHMTIYA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469799406
|
|
MRS SUKHMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-009-138/869
(KARNPURA)
|
3407012000NRG23211220221096462
|
21/12/2022
|
ASHISH KUMAR SINGH
|
3407012WL069656
|
ASHISH KUMAR SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469799401
|
|
MR ASHISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-009-138/869
(KARNPURA)
|
3407012000NRG23211220221096463
|
21/12/2022
|
MIRA DEVI
|
3407012WL069656
|
MIRA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469799405
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-009-138/870
(KARNPURA)
|
3407012000NRG23211220221096464
|
21/12/2022
|
ROASHAN KR SINGH
|
3407012WL069656
|
ROASHAN KR SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469799399
|
|
Raushan Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RAMNA
|
JH-07-012-009-138/870
(KARNPURA)
|
3407012000NRG23211220221096465
|
21/12/2022
|
VIBHA DEVI
|
3407012WL069656
|
VIBHA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469799404
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
10
|
RAMNA
|
JH-07-012-009-138/509
(KARNPURA)
|
3407012000NRG23211220221096447
|
21/12/2022
|
LAKHIYA DEVI
|
3407012WL069654
|
LAKHIYA DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469799409
|
|
Mrs. LAKHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
RAMNA
|
JH-07-012-009-138/509
(KARNPURA)
|
3407012000NRG23211220221096446
|
21/12/2022
|
TULSI RAM
|
3407012WL069654
|
TULSI RAM
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469799408
|
|
Mr. TULSI RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|