|
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-07-012-006-123/287
(BULKA)
|
3407012000NRG23030820220344307
|
03/08/2022
|
ASMUDIN ANSARI
|
3407012WL021348
|
ASMUDIN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3903416826
|
|
MR ASAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-006-123/287
(BULKA)
|
3407012000NRG23030820220344308
|
03/08/2022
|
NURJAHA BIBI
|
3407012WL021348
|
NURJAHA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3903416827
|
|
MRS NURJHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-006-123/342
(BULKA)
|
3407012000NRG23030820220344309
|
03/08/2022
|
JANADHAR KHARWAR
|
3407012WL021348
|
JANADHAR KHARWAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3903416821
|
|
MR JANARDHAN KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-006-123/412
(BULKA)
|
3407012000NRG23030820220344311
|
03/08/2022
|
CHINTA DEVI
|
3407012WL021348
|
CHINTA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3903416824
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-006-123/412
(BULKA)
|
3407012000NRG23030820220344310
|
03/08/2022
|
SURAJ SINGH
|
3407012WL021348
|
SURAJ SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3903416822
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-006-123/455
(BULKA)
|
3407012000NRG23030820220344312
|
03/08/2022
|
HABIB ANSARI
|
3407012WL021348
|
HABIB ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3903416828
|
|
MR HABIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-006-123/455
(BULKA)
|
3407012000NRG23030820220344313
|
03/08/2022
|
SAMIMA BIBI
|
3407012WL021348
|
SAMIMA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3903416834
|
|
MRS SAMIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-006-123/477
(BULKA)
|
3407012000NRG23030820220344314
|
03/08/2022
|
JAY PAL KHARWAR
|
3407012WL021348
|
JAY PAL KHARWAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3903416825
|
|
MR JAYPAL KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-006-123/477
(BULKA)
|
3407012000NRG23030820220344315
|
03/08/2022
|
KAMLA DEVI
|
3407012WL021348
|
KAMLA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3903416833
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-006-123/711
(BULKA)
|
3407012000NRG23030820220344316
|
03/08/2022
|
SAPTI DEVI
|
3407012WL021348
|
SAPTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3903416835
|
|
Ms. SAPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
RAMNA
|
JH-07-012-006-123/922
(BULKA)
|
3407012000NRG23030820220344318
|
03/08/2022
|
KISMATIYA DEVI
|
3407012WL021348
|
KISMATIYA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3903416832
|
|
MS KISMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-006-123/922
(BULKA)
|
3407012000NRG23030820220344317
|
03/08/2022
|
PARMESHWAR YADAV
|
3407012WL021348
|
PARMESHWAR YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3903416823
|
|
MR PARMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNA
|
JH-07-012-006-124/100
(BULKA)
|
3407012000NRG23030820220344319
|
03/08/2022
|
SAKENDRA RAM
|
3407012WL021348
|
SAKENDRA RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3903416830
|
|
MR SAKENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNA
|
JH-07-012-006-124/74
(BULKA)
|
3407012000NRG23030820220344325
|
03/08/2022
|
MUNDIRKA PRAHIYA
|
3407012WL021348
|
MUNDIRKA PRAHIYA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3903416829
|
|
MR MUNDRIKA PRAHIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNA
|
JH-07-012-006-124/756
(BULKA)
|
3407012000NRG23030820220344327
|
03/08/2022
|
BISHUN RAM
|
3407012WL021348
|
BISHUN RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3903416831
|
|
MR VISHUN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|