|
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-07-012-004-119/123
(BHAGODIH)
|
3407012004NRG23Z300320231908711
|
30/03/2023
|
DINESH SAH
|
3407012004WL114086
|
DINESH SAH
|
00165
|
IBKL0001660
|
270
|
270
|
Processed
|
02/04/2023
|
|
S29003763
|
|
DINESH SAH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-004-119/584
(BHAGODIH)
|
3407012004NRG23Z300320231908697
|
30/03/2023
|
MOHAN SAH
|
3407012004WL114084
|
MOHAN SAH
|
00415
|
SBIN0003440
|
270
|
270
|
Processed
|
02/04/2023
|
|
S29003763
|
|
MR MOHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-004-119/65
(BHAGODIH)
|
3407012004NRG23Z300320231908685
|
30/03/2023
|
BIGANI DEVI
|
3407012004WL114081
|
BIGANI DEVI
|
00415
|
SBIN0003440
|
270
|
270
|
Processed
|
02/04/2023
|
|
S29003763
|
|
MS BIGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-004-119/65
(BHAGODIH)
|
3407012004NRG23Z300320231908684
|
30/03/2023
|
SAGAR SAH
|
3407012004WL114081
|
SAGAR SAH
|
00415
|
SBIN0003440
|
270
|
270
|
Processed
|
02/04/2023
|
|
S29003763
|
|
MR SAGAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
5
|
RAMNA
|
JH-07-012-004-119/194
(BHAGODIH)
|
3407012004NRG23Z300320231908713
|
30/03/2023
|
SURYA DEV SINGH
|
3407012004WL114086
|
SURYA DEV SINGH
|
00415
|
SBIN0006037
|
270
|
270
|
Processed
|
02/04/2023
|
|
S29003763
|
|
MR SURYADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-004-119/11114
(BHAGODIH)
|
3407012004NRG23Z300320231908700
|
30/03/2023
|
NAND LAL YADAV
|
3407012004WL114085
|
NAND LAL YADAV
|
00415
|
SBIN0012628
|
270
|
270
|
Processed
|
02/04/2023
|
|
S29003763
|
|
MR NANDLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-004-119/11117
(BHAGODIH)
|
3407012004NRG23Z300320231908687
|
30/03/2023
|
SANGITA KUMARI
|
3407012004WL114082
|
SANGITA KUMARI
|
00415
|
SBIN0012628
|
270
|
270
|
Processed
|
02/04/2023
|
|
S29003763
|
|
MS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-004-119/136
(BHAGODIH)
|
3407012004NRG23Z300320231908696
|
30/03/2023
|
AWADHESH KUMAR
|
3407012004WL114084
|
AWADHESH KUMAR
|
00415
|
SBIN0012628
|
270
|
270
|
Processed
|
02/04/2023
|
|
S29003763
|
|
MR AWADHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-004-119/137
(BHAGODIH)
|
3407012004NRG23Z300320231908701
|
30/03/2023
|
ANJANA DEVI
|
3407012004WL114085
|
ANJANA DEVI
|
00415
|
SBIN0012628
|
270
|
270
|
Processed
|
02/04/2023
|
|
S29003763
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-004-119/181
(BHAGODIH)
|
3407012004NRG23Z300320231908712
|
30/03/2023
|
RINA DEVI
|
3407012004WL114086
|
RINA DEVI
|
00415
|
SBIN0012628
|
270
|
270
|
Processed
|
02/04/2023
|
|
S29003763
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-004-119/230
(BHAGODIH)
|
3407012004NRG23Z300320231908714
|
30/03/2023
|
ABHINANDAN YADAV
|
3407012004WL114086
|
ABHINANDAN YADAV
|
00415
|
SBIN0012628
|
270
|
270
|
Processed
|
02/04/2023
|
|
S29003763
|
|
MR ABHINANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-004-119/237
(BHAGODIH)
|
3407012004NRG23Z300320231908715
|
30/03/2023
|
RAMBADAN YADAV
|
3407012004WL114086
|
RAMBADAN YADAV
|
00415
|
SBIN0012628
|
270
|
270
|
Processed
|
02/04/2023
|
|
S29003763
|
|
MR RAMBADAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNA
|
JH-07-012-004-119/241
(BHAGODIH)
|
3407012004NRG23Z300320231908716
|
30/03/2023
|
SANTOSH KUMAR YADAV
|
3407012004WL114086
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0012628
|
270
|
270
|
Processed
|
02/04/2023
|
|
S29003763
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNA
|
JH-07-012-004-119/3
(BHAGODIH)
|
3407012004NRG23Z300320231908717
|
30/03/2023
|
SUNIL YADAV
|
3407012004WL114086
|
SUNIL YADAV
|
00415
|
SBIN0012628
|
270
|
270
|
Processed
|
02/04/2023
|
|
S29003763
|
|
Sunil Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
RAMNA
|
JH-07-012-004-119/734
(BHAGODIH)
|
3407012004NRG23Z300320231908719
|
30/03/2023
|
PRBHA DEVI
|
3407012004WL114086
|
PRBHA DEVI
|
00415
|
SBIN0012628
|
270
|
270
|
Processed
|
02/04/2023
|
|
S29003763
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMNA
|
JH-07-012-004-119/734
(BHAGODIH)
|
3407012004NRG23Z300320231908718
|
30/03/2023
|
SOBRAN SINGH
|
3407012004WL114086
|
SOBRAN SINGH
|
00415
|
SBIN0012628
|
270
|
270
|
Processed
|
02/04/2023
|
|
S29003763
|
|
MR SOBARAN KHARVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|