|
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-07-012-007-126/924
(GAMHARIA)
|
3407012000NRG23171120220833192
|
17/11/2022
|
BABLU BAITHA
|
3407012WL055292
|
BABLU BAITHA
|
00048
|
BKID0006814
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438487478
|
|
BABLU BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-007-126/1120
(GAMHARIA)
|
3407012000NRG23161120220818812
|
17/11/2022
|
JAUTIN BIBI
|
3407012WL054519
|
JAUTIN BIBI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438487480
|
|
MRS JAITUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-007-126/1120
(GAMHARIA)
|
3407012000NRG23161120220818811
|
17/11/2022
|
MOKTAR ANSARI
|
3407012WL054519
|
MOKTAR ANSARI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438487483
|
|
MR MD MOKTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-007-126/1124
(GAMHARIA)
|
3407012000NRG23161120220818813
|
17/11/2022
|
JAGDISH RAM
|
3407012WL054519
|
JAGDISH RAM
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438487461
|
|
JAGDISH RAM AND KABUTARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMNA
|
JH-07-012-007-126/1124
(GAMHARIA)
|
3407012000NRG23161120220818814
|
17/11/2022
|
KABUTRI DEVI
|
3407012WL054519
|
KABUTRI DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438487476
|
|
MRS KABUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-007-126/1162
(GAMHARIA)
|
3407012000NRG23171120220833176
|
17/11/2022
|
HAFIJ ANSARI
|
3407012WL055292
|
HAFIJ ANSARI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438487460
|
|
HAFIZ MIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-007-126/1164
(GAMHARIA)
|
3407012000NRG23171120220833177
|
17/11/2022
|
MD SHAD HUSSAIN
|
3407012WL055292
|
MD SHAD HUSSAIN
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438487463
|
|
MR MD SHAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-007-126/1283
(GAMHARIA)
|
3407012000NRG23161120220818816
|
17/11/2022
|
MUKESH BAITHA
|
3407012WL054519
|
MUKESH BAITHA
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438487468
|
|
MR MUKHEH KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-007-126/924
(GAMHARIA)
|
3407012000NRG23171120220833191
|
17/11/2022
|
MINA DEVI
|
3407012WL055292
|
MINA DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438487467
|
|
MR BABLU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-007-126/982
(GAMHARIA)
|
3407012000NRG23161120220818822
|
17/11/2022
|
SHEKHAWAT ANSARI
|
3407012WL054519
|
SHEKHAWAT ANSARI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438487484
|
|
MR SHEKHAWAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
11
|
RAMNA
|
JH-07-012-007-126/1303
(GAMHARIA)
|
3407012000NRG23171120220833179
|
17/11/2022
|
ISANEM ALI ANSARI
|
3407012WL055292
|
ISANEM ALI ANSARI
|
00415
|
SBIN0006350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438487472
|
|
MR ISANEM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-007-126/190
(GAMHARIA)
|
3407012000NRG23171120220833186
|
17/11/2022
|
LAKSHAMAN BAITHA
|
3407012WL055292
|
LAKSHAMAN BAITHA
|
00415
|
SBIN0006350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438487469
|
|
MR LAKSHMAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
13
|
RAMNA
|
JH-07-012-007-126/1283
(GAMHARIA)
|
3407012000NRG23161120220818815
|
17/11/2022
|
RUPA DEVI
|
3407012WL054519
|
RUPA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438487485
|
|
MISS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNA
|
JH-07-012-007-126/1285
(GAMHARIA)
|
3407012000NRG23161120220818817
|
17/11/2022
|
AFTAB ANSARI
|
3407012WL054519
|
AFTAB ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438487462
|
|
MR AFTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNA
|
JH-07-012-007-126/142
(GAMHARIA)
|
3407012000NRG23171120220833183
|
17/11/2022
|
BIGANI DEVI
|
3407012WL055292
|
BIGANI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438487471
|
|
MS BIGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMNA
|
JH-07-012-007-126/142
(GAMHARIA)
|
3407012000NRG23171120220833182
|
17/11/2022
|
RAJ KUMAR BAITHA
|
3407012WL055292
|
RAJ KUMAR BAITHA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438487470
|
|
MR RAJKUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMNA
|
JH-07-012-007-126/156
(GAMHARIA)
|
3407012000NRG23161120220818820
|
17/11/2022
|
ISHAK ANSARI
|
3407012WL054519
|
ISHAK ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438487473
|
|
MR ISHAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMNA
|
JH-07-012-007-126/163
(GAMHARIA)
|
3407012000NRG23171120220833185
|
17/11/2022
|
MIRA DEVI
|
3407012WL055292
|
MIRA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438487474
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMNA
|
JH-07-012-007-126/196
(GAMHARIA)
|
3407012000NRG23171120220833188
|
17/11/2022
|
RAMPATI DEVI
|
3407012WL055292
|
RAMPATI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438487464
|
|
MRS RAMPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMNA
|
JH-07-012-007-126/203
(GAMHARIA)
|
3407012000NRG23171120220833190
|
17/11/2022
|
NASHIBA BIBI
|
3407012WL055292
|
NASHIBA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438487477
|
|
MISS NASHIBA BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMNA
|
JH-07-012-007-126/203
(GAMHARIA)
|
3407012000NRG23171120220833189
|
17/11/2022
|
YASHIN ANSARI
|
3407012WL055292
|
YASHIN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438487465
|
|
MR MOHAMMAD YASMIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMNA
|
JH-07-012-007-126/830
(GAMHARIA)
|
3407012000NRG23161120220818821
|
17/11/2022
|
RAJPATI DEVI
|
3407012WL054519
|
RAJPATI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438487475
|
|
MS RAJPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMNA
|
JH-07-012-007-126/912
(GAMHARIA)
|
3407012000NRG23161120220818683
|
17/11/2022
|
SHILA DEVI
|
3407012WL054514
|
SHILA DEVI
|
00415
|
SBIN0012628
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438487466
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
24
|
RAMNA
|
JH-07-012-007-126/1303
(GAMHARIA)
|
3407012000NRG23171120220833180
|
17/11/2022
|
HASINA BIBI
|
3407012WL055292
|
HASINA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438487479
|
|
MISS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMNA
|
JH-07-012-007-126/163
(GAMHARIA)
|
3407012000NRG23171120220833184
|
17/11/2022
|
DEVAKI DUSADH
|
3407012WL055292
|
DEVAKI DUSADH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438487482
|
|
Mr. DEOKI DUSADH
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
RAMNA
|
JH-07-012-007-126/969
(GAMHARIA)
|
3407012000NRG23171120220833193
|
17/11/2022
|
DHRENDRA BAITHA
|
3407012WL055292
|
DHRENDRA BAITHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438487481
|
|
DHIRENDRA BAITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|