|
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-07-012-009-135/2
(KARNPURA)
|
3407012000NRG23011120220718914
|
01/11/2022
|
RAMDHANI SAH
|
3407012WL049194
|
RAMDHANI SAH
|
00415
|
SBIN0006350
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165752003
|
|
MR RAMDHANI SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-009-135/1025
(KARNPURA)
|
3407012000NRG23011120220718905
|
01/11/2022
|
NASHIBA BIBI
|
3407012WL049194
|
NASHIBA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165752000
|
|
Nashiba Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RAMNA
|
JH-07-012-009-135/1106
(KARNPURA)
|
3407012000NRG23011120220718908
|
01/11/2022
|
ANWAR ANSARI
|
3407012WL049194
|
ANWAR ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165752002
|
|
MR ANWAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-009-135/140
(KARNPURA)
|
3407012000NRG23011120220718912
|
01/11/2022
|
BACHAN SAH
|
3407012WL049194
|
BACHAN SAH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165752008
|
|
Bachan Sah
|
BANK OF BARODA(606985)
|
|
5
|
RAMNA
|
JH-07-012-009-135/2
(KARNPURA)
|
3407012000NRG23011120220718915
|
01/11/2022
|
SAKRATIYA DEVI
|
3407012WL049194
|
SAKRATIYA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165752011
|
|
MRS SAKRATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-009-135/477
(KARNPURA)
|
3407012000NRG23011120220718917
|
01/11/2022
|
MAHBUB ANSARI
|
3407012WL049194
|
MAHBUB ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165752005
|
|
MR MAHBOOB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-009-139/1063
(KARNPURA)
|
3407012000NRG23011120220718922
|
01/11/2022
|
SANTOSH KUMAR PANDEY
|
3407012WL049194
|
SANTOSH KUMAR PANDEY
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165751997
|
|
MR SANTOSH KUMAR PANDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-009-139/1064
(KARNPURA)
|
3407012000NRG23011120220718923
|
01/11/2022
|
BRAJESH KUMAR PANDEY
|
3407012WL049194
|
BRAJESH KUMAR PANDEY
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165752004
|
|
MR BRAJESH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-009-139/1065
(KARNPURA)
|
3407012000NRG23011120220718926
|
01/11/2022
|
DURGAWATI DEVI
|
3407012WL049194
|
DURGAWATI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165752001
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-009-139/1065
(KARNPURA)
|
3407012000NRG23011120220718925
|
01/11/2022
|
SUNIT KUMAR PANDEY
|
3407012WL049194
|
SUNIT KUMAR PANDEY
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165751999
|
|
MR RAMASHRAY PANDEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-009-139/1070
(KARNPURA)
|
3407012000NRG23011120220718927
|
01/11/2022
|
JITENDRA KUMAR PANDEY
|
3407012WL049194
|
JITENDRA KUMAR PANDEY
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165751998
|
|
MR JITENDRA KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-009-139/1080
(KARNPURA)
|
3407012000NRG23011120220718930
|
01/11/2022
|
SINDHU DEVI
|
3407012WL049194
|
SINDHU DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165752009
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNA
|
JH-07-012-009-139/1081
(KARNPURA)
|
3407012000NRG23011120220718931
|
01/11/2022
|
ANIL KR. PANDEY
|
3407012WL049194
|
ANIL KR. PANDEY
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165751996
|
|
MR ANIL KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNA
|
JH-07-012-009-139/1082
(KARNPURA)
|
3407012000NRG23011120220718932
|
01/11/2022
|
NIRMAL PANDEY
|
3407012WL049194
|
NIRMAL PANDEY
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165752006
|
|
Nirmal Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
15
|
RAMNA
|
JH-07-012-009-135/1025
(KARNPURA)
|
3407012000NRG23011120220718904
|
01/11/2022
|
HAKEEM SEKH
|
3407012WL049194
|
HAKEEM SEKH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165751995
|
|
MR HAKIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMNA
|
JH-07-012-009-135/1085
(KARNPURA)
|
3407012000NRG23011120220718906
|
01/11/2022
|
DHANESHWAR VISHWAKARMA
|
3407012WL049194
|
DHANESHWAR VISHWAKARMA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165752007
|
|
Mr. DHANESHWAR VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
RAMNA
|
JH-07-012-009-135/1085
(KARNPURA)
|
3407012000NRG23011120220718907
|
01/11/2022
|
RADHIKA DEVI
|
3407012WL049194
|
RADHIKA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165752010
|
|
Ms. RADHIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|