|
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-07-012-006-123/140
(BULKA)
|
3407012000NRG23Z110220231504726
|
11/02/2023
|
PRABHA DEVI
|
3407012WL091875
|
PRABHA DEVI
|
00415
|
SBIN0003440
|
108
|
108
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-006-123/1221
(BULKA)
|
3407012000NRG23Z110220231504498
|
11/02/2023
|
HASINA BIBI
|
3407012WL091864
|
HASINA BIBI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-006-123/13
(BULKA)
|
3407012000NRG23Z110220231504725
|
11/02/2023
|
PHULPATI DEVI
|
3407012WL091875
|
PHULPATI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS FULPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-006-123/1384
(BULKA)
|
3407012000NRG23Z110220231504515
|
11/02/2023
|
Sabita Devi
|
3407012WL091865
|
Sabita Devi
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-006-123/179
(BULKA)
|
3407012000NRG23Z110220231504499
|
11/02/2023
|
YASHODA KUWAR
|
3407012WL091864
|
YASHODA KUWAR
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS YOSHODA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-006-123/205
(BULKA)
|
3407012000NRG23Z110220231504516
|
11/02/2023
|
NIRMALA DEVI
|
3407012WL091865
|
NIRMALA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-006-123/242
(BULKA)
|
3407012000NRG23Z110220231504517
|
11/02/2023
|
SARITA DEVI
|
3407012WL091865
|
SARITA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-006-123/316
(BULKA)
|
3407012000NRG23Z110220231504519
|
11/02/2023
|
KALAUTI DEVI
|
3407012WL091865
|
KALAUTI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS KALWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-006-123/316
(BULKA)
|
3407012000NRG23Z110220231504518
|
11/02/2023
|
RAMNATH PRAJAPATI
|
3407012WL091865
|
RAMNATH PRAJAPATI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS RAMNATH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-006-123/347
(BULKA)
|
3407012000NRG23Z110220231504727
|
11/02/2023
|
SHAMBHU KHARWAR
|
3407012WL091875
|
SHAMBHU KHARWAR
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-006-123/374
(BULKA)
|
3407012000NRG23Z110220231504500
|
11/02/2023
|
NASIRA BIBI
|
3407012WL091864
|
NASIRA BIBI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MS NASIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-006-123/41
(BULKA)
|
3407012000NRG23Z110220231504501
|
11/02/2023
|
PRAMILA DEVI
|
3407012WL091864
|
PRAMILA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNA
|
JH-07-012-006-123/428
(BULKA)
|
3407012000NRG23Z110220231504728
|
11/02/2023
|
BIHARI MAHTO
|
3407012WL091875
|
BIHARI MAHTO
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR BIHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNA
|
JH-07-012-006-123/489
(BULKA)
|
3407012000NRG23Z110220231504729
|
11/02/2023
|
NAGENDRA SINGH
|
3407012WL091875
|
NAGENDRA SINGH
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR RAJENDRA KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNA
|
JH-07-012-006-123/597
(BULKA)
|
3407012000NRG23Z110220231504730
|
11/02/2023
|
MAHENDRA SINGH
|
3407012WL091875
|
MAHENDRA SINGH
|
00415
|
SBIN0012628
|
54
|
54
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMNA
|
JH-07-012-006-123/603
(BULKA)
|
3407012000NRG23Z110220231504731
|
11/02/2023
|
AJAY KUMAR
|
3407012WL091875
|
AJAY KUMAR
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMNA
|
JH-07-012-006-123/617
(BULKA)
|
3407012000NRG23Z110220231504732
|
11/02/2023
|
KAVALPATI DEVI
|
3407012WL091875
|
KAVALPATI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS KAVALPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMNA
|
JH-07-012-006-123/669
(BULKA)
|
3407012000NRG23Z110220231504502
|
11/02/2023
|
SHUSHMA DEVI
|
3407012WL091864
|
SHUSHMA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS SHUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMNA
|
JH-07-012-006-123/670
(BULKA)
|
3407012000NRG23Z110220231504503
|
11/02/2023
|
KAMLA DEVI
|
3407012WL091864
|
KAMLA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMNA
|
JH-07-012-006-123/671
(BULKA)
|
3407012000NRG23Z110220231504505
|
11/02/2023
|
ASHA DEVI
|
3407012WL091864
|
ASHA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMNA
|
JH-07-012-006-123/671
(BULKA)
|
3407012000NRG23Z110220231504504
|
11/02/2023
|
MANOJ SINGH
|
3407012WL091864
|
MANOJ SINGH
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMNA
|
JH-07-012-006-123/712
(BULKA)
|
3407012000NRG23Z110220231504520
|
11/02/2023
|
SHARDHA DEVI
|
3407012WL091865
|
SHARDHA DEVI
|
00415
|
SBIN0012628
|
27
|
27
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MS SHARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMNA
|
JH-07-012-006-123/713
(BULKA)
|
3407012000NRG23Z110220231504521
|
11/02/2023
|
GUDIYA DEVI
|
3407012WL091865
|
GUDIYA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMNA
|
JH-07-012-006-123/723
(BULKA)
|
3407012000NRG23Z110220231504733
|
11/02/2023
|
SABITA DEVI
|
3407012WL091875
|
SABITA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMNA
|
JH-07-012-006-123/79
(BULKA)
|
3407012000NRG23Z110220231504506
|
11/02/2023
|
ARJUN RAM
|
3407012WL091864
|
ARJUN RAM
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMNA
|
JH-07-012-006-123/79
(BULKA)
|
3407012000NRG23Z110220231504507
|
11/02/2023
|
SARITA DEVI
|
3407012WL091864
|
SARITA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMNA
|
JH-07-012-006-123/826
(BULKA)
|
3407012000NRG23Z110220231504734
|
11/02/2023
|
BANDNA DEVI
|
3407012WL091875
|
BANDNA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS BANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMNA
|
JH-07-012-006-123/833
(BULKA)
|
3407012000NRG23Z110220231504735
|
11/02/2023
|
VISWNTH SINGH
|
3407012WL091875
|
VISWNTH SINGH
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR VISHWANATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMNA
|
JH-07-012-006-124/1105
(BULKA)
|
3407012000NRG23Z110220231504822
|
11/02/2023
|
MANITA DEVI
|
3407012WL091882
|
MANITA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMNA
|
JH-07-012-006-124/6
(BULKA)
|
3407012000NRG23Z110220231504881
|
11/02/2023
|
MAIJI DEVI
|
3407012WL091886
|
MAIJI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR MAIJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMNA
|
JH-07-012-006-124/6
(BULKA)
|
3407012000NRG23Z110220231504880
|
11/02/2023
|
SANJAY KUMAR SINGH
|
3407012WL091886
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMNA
|
JH-07-012-006-124/63
(BULKA)
|
3407012000NRG23Z110220231504823
|
11/02/2023
|
RAJESHWAR YADAV
|
3407012WL091882
|
RAJESHWAR YADAV
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR RAJEWAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMNA
|
JH-07-012-006-124/84
(BULKA)
|
3407012000NRG23Z110220231504884
|
11/02/2023
|
KARMDEV PARAHIYA
|
3407012WL091886
|
KARMDEV PARAHIYA
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR KARMDEV PARAHIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMNA
|
JH-07-012-006-124/84
(BULKA)
|
3407012000NRG23Z110220231504885
|
11/02/2023
|
SALWANTI DEVI
|
3407012WL091886
|
SALWANTI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MS SALWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMNA
|
JH-07-012-006-124/92
(BULKA)
|
3407012000NRG23Z110220231504886
|
11/02/2023
|
DUKHI PRAHIYA
|
3407012WL091886
|
DUKHI PRAHIYA
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR DUKHI PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMNA
|
JH-07-012-006-124/92
(BULKA)
|
3407012000NRG23Z110220231504887
|
11/02/2023
|
SANKALIYA DEVI
|
3407012WL091886
|
SANKALIYA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MS SANKALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10611
|
10611
|
|
|
|
|
|
|
|
|
37
|
RAMNA
|
JH-07-012-006-124/685
(BULKA)
|
3407012000NRG23Z110220231504883
|
11/02/2023
|
SUNITA DEVI
|
3407012WL091886
|
SUNITA DEVI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
38
|
RAMNA
|
JH-07-012-006-123/1075
(BULKA)
|
3407012000NRG23Z110220231504724
|
11/02/2023
|
Rita Devi
|
3407012WL091875
|
Rita Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
RAMNA
|
JH-07-012-006-124/67
(BULKA)
|
3407012000NRG23Z110220231504882
|
11/02/2023
|
JSODA DEVI
|
3407012WL091886
|
JSODA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Mrs. JSODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
40
|
RAMNA
|
JH-07-012-006-124/1105
(BULKA)
|
3407012000NRG23Z110220231504821
|
11/02/2023
|
UMESH KUMAR SINGH
|
3407012WL091882
|
UMESH KUMAR SINGH
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR UMESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12015
|
12015
|
|
|
|
|
|
|
|