|
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-07-012-009-135/1001
(KARNPURA)
|
3407012000NRG23Z301120220937121
|
30/11/2022
|
MOHAMMAD ANSARI
|
3407012WL060848
|
MOHAMMAD ANSARI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
02/12/2022
|
|
S17996109
|
|
MR MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-009-135/1093
(KARNPURA)
|
3407012000NRG23Z301120220937123
|
30/11/2022
|
SAHIRA BIBI
|
3407012WL060848
|
SAHIRA BIBI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
02/12/2022
|
|
S17996109
|
|
MS SAHIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-009-135/1093
(KARNPURA)
|
3407012000NRG23Z301120220937122
|
30/11/2022
|
TABARAK ANSARI
|
3407012WL060848
|
TABARAK ANSARI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
02/12/2022
|
|
S17996109
|
|
MR TABARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-009-135/1115
(KARNPURA)
|
3407012000NRG23Z301120220937124
|
30/11/2022
|
SHYABUN BIBI
|
3407012WL060848
|
SHYABUN BIBI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
02/12/2022
|
|
S17996109
|
|
MRS SHYABUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-009-135/273
(KARNPURA)
|
3407012000NRG23Z301120220937130
|
30/11/2022
|
NSIBA BIBI
|
3407012WL060848
|
NSIBA BIBI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
02/12/2022
|
|
S17996109
|
|
MS NASIBANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-009-135/273
(KARNPURA)
|
3407012000NRG23Z301120220937129
|
30/11/2022
|
VJIR ANSARI
|
3407012WL060848
|
VJIR ANSARI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
02/12/2022
|
|
S17996109
|
|
MR VAJIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-009-135/478
(KARNPURA)
|
3407012000NRG23Z301120220937131
|
30/11/2022
|
AMANAT ANSARI
|
3407012WL060848
|
AMANAT ANSARI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
02/12/2022
|
|
S17996109
|
|
Amanat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RAMNA
|
JH-07-012-009-135/478
(KARNPURA)
|
3407012000NRG23Z301120220937132
|
30/11/2022
|
SAIDA BIBI
|
3407012WL060848
|
SAIDA BIBI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
02/12/2022
|
|
S17996109
|
|
Ms. Shaida Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAMNA
|
JH-07-012-009-135/482
(KARNPURA)
|
3407012000NRG23Z301120220937135
|
30/11/2022
|
AKHTAR ANSARI
|
3407012WL060848
|
AKHTAR ANSARI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
02/12/2022
|
|
S17996109
|
|
MR AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-009-135/482
(KARNPURA)
|
3407012000NRG23Z301120220937136
|
30/11/2022
|
JAIDUN BIBI
|
3407012WL060848
|
JAIDUN BIBI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
02/12/2022
|
|
S17996109
|
|
MRS JAIDUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-009-135/482
(KARNPURA)
|
3407012000NRG23Z301120220937134
|
30/11/2022
|
NAJIBAN BIBI
|
3407012WL060848
|
NAJIBAN BIBI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
02/12/2022
|
|
S17996109
|
|
MISS NAVJIVAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-009-135/998
(KARNPURA)
|
3407012000NRG23Z301120220937140
|
30/11/2022
|
RENU DEVI
|
3407012WL060848
|
RENU DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
02/12/2022
|
|
S17996109
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNA
|
JH-07-012-009-135/998
(KARNPURA)
|
3407012000NRG23Z301120220937139
|
30/11/2022
|
SATENDRA VISHWAKARMA
|
3407012WL060848
|
SATENDRA VISHWAKARMA
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
02/12/2022
|
|
S17996109
|
|
MR SATENDRA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|