|
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-07-012-009-138/26
(KARNPURA)
|
3407012000NRG23130320231720304
|
13/03/2023
|
RAVIRANJANA DEVI
|
3407012WL105499
|
RAVIRANJANA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062123289
|
|
RAVIRANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-009-138/556
(KARNPURA)
|
3407012000NRG23130320231720305
|
13/03/2023
|
PUNITA DEVI
|
3407012WL105499
|
PUNITA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062123299
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-009-138/567
(KARNPURA)
|
3407012000NRG23130320231720307
|
13/03/2023
|
AIRUN BIBI
|
3407012WL105499
|
AIRUN BIBI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062123300
|
|
MRS AIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-009-138/567
(KARNPURA)
|
3407012000NRG23130320231720306
|
13/03/2023
|
KALMUDIN ANSARI
|
3407012WL105499
|
KALMUDIN ANSARI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062123293
|
|
KAMALUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
RAMNA
|
JH-07-012-009-138/58
(KARNPURA)
|
3407012000NRG23130320231720308
|
13/03/2023
|
VINOD PASWAN
|
3407012WL105499
|
VINOD PASWAN
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
25/03/2023
|
|
0062123291
|
|
Vinod Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RAMNA
|
JH-07-012-009-138/592
(KARNPURA)
|
3407012000NRG23130320231720310
|
13/03/2023
|
MUNI DEVI
|
3407012WL105499
|
MUNI DEVI
|
00415
|
SBIN0012628
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062123298
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-009-138/592
(KARNPURA)
|
3407012000NRG23130320231720309
|
13/03/2023
|
SHARWAN RAM
|
3407012WL105499
|
SHARWAN RAM
|
00415
|
SBIN0012628
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062123294
|
|
MR SHRAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-009-138/626
(KARNPURA)
|
3407012000NRG23130320231720311
|
13/03/2023
|
SHUSILA DEVI
|
3407012WL105499
|
SHUSILA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062123290
|
|
MR NAVAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-009-139/57
(KARNPURA)
|
3407012000NRG23130320231721532
|
13/03/2023
|
Akhilesh Kumar Pandey
|
3407012WL105570
|
Akhilesh Kumar Pandey
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062123292
|
|
AKHILESH KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMNA
|
JH-07-012-009-139/64
(KARNPURA)
|
3407012000NRG23130320231721534
|
13/03/2023
|
NICKY KUMARI
|
3407012WL105570
|
NICKY KUMARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062123295
|
|
MISS NIKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-009-139/64
(KARNPURA)
|
3407012000NRG23130320231721535
|
13/03/2023
|
SALU KUMARI
|
3407012WL105570
|
SALU KUMARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062123297
|
|
MISS SALU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-009-139/64
(KARNPURA)
|
3407012000NRG23130320231721533
|
13/03/2023
|
SHUBHAM PANDEY
|
3407012WL105570
|
SHUBHAM PANDEY
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062123296
|
|
Mr. SHUBHAM PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20370
|
20370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22890
|
22890
|
|
|
|
|
|
|
|