|
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-07-012-006-123/1024
(BULKA)
|
3407012000NRG23250520220111086
|
25/05/2022
|
AJMAIRUN BIBI
|
3407012WL007360
|
AJMAIRUN BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821064252
|
|
MRS AJAMERUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-006-123/1024
(BULKA)
|
3407012000NRG23250520220111085
|
25/05/2022
|
MAHMUL ANSARI
|
3407012WL007360
|
MAHMUL ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821064242
|
|
MR MAHMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-006-123/1030
(BULKA)
|
3407012000NRG23250520220111150
|
25/05/2022
|
AJAY SINGH
|
3407012WL007362
|
AJAY SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821064261
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-006-123/1030
(BULKA)
|
3407012000NRG23250520220111151
|
25/05/2022
|
ANITA DEVI
|
3407012WL007362
|
ANITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821064256
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-006-123/1030
(BULKA)
|
3407012000NRG23250520220111149
|
25/05/2022
|
SURESH SINGH
|
3407012WL007362
|
SURESH SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821064259
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-006-123/1048
(BULKA)
|
3407012000NRG23250520220111087
|
25/05/2022
|
DEWANTI DEVI
|
3407012WL007360
|
DEWANTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821064255
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-006-123/1165
(BULKA)
|
3407012000NRG23250520220111089
|
25/05/2022
|
SALMA BIBI
|
3407012WL007360
|
SALMA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821064253
|
|
MRS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-006-123/1165
(BULKA)
|
3407012000NRG23250520220111088
|
25/05/2022
|
SALMUDDIN ANSARI
|
3407012WL007360
|
SALMUDDIN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821064254
|
|
MR SALMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-006-123/154
(BULKA)
|
3407012000NRG23250520220111094
|
25/05/2022
|
JUWEDA BIBI
|
3407012WL007360
|
JUWEDA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821064250
|
|
MRS JUBAIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-006-123/154
(BULKA)
|
3407012000NRG23250520220111093
|
25/05/2022
|
SOWAD ANSARI
|
3407012WL007360
|
SOWAD ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821064251
|
|
MR SWAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-006-123/212
(BULKA)
|
3407012000NRG23250520220111249
|
25/05/2022
|
SOHRAI SINGH
|
3407012WL007366
|
SOHRAI SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821064245
|
|
MR SOHRAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-006-123/231
(BULKA)
|
3407012000NRG23250520220111251
|
25/05/2022
|
RAMSUNDRA PRASAD YADAV
|
3407012WL007366
|
RAMSUNDRA PRASAD YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821064246
|
|
MR RAMSUNDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNA
|
JH-07-012-006-123/253
(BULKA)
|
3407012000NRG23250520220111166
|
25/05/2022
|
RAJKESHWAR SINGH
|
3407012WL007362
|
RAJKESHWAR SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821064258
|
|
MR RAJKESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNA
|
JH-07-012-006-123/342
(BULKA)
|
3407012000NRG23250520220111095
|
25/05/2022
|
JANADHAR KHARWAR
|
3407012WL007360
|
JANADHAR KHARWAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821064234
|
|
MR JANARDHAN KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNA
|
JH-07-012-006-123/354
(BULKA)
|
3407012000NRG23250520220111096
|
25/05/2022
|
LALAN RAM
|
3407012WL007360
|
LALAN RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821064249
|
|
MR LALAN RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMNA
|
JH-07-012-006-123/373
(BULKA)
|
3407012000NRG23250520220111097
|
25/05/2022
|
BABAN KHARWAR
|
3407012WL007360
|
BABAN KHARWAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821064260
|
|
MR BABAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMNA
|
JH-07-012-006-123/399
(BULKA)
|
3407012000NRG23250520220111195
|
25/05/2022
|
KISHMATIYA DEVI
|
3407012WL007363
|
KISHMATIYA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821064237
|
|
MRS KISHMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMNA
|
JH-07-012-006-123/402
(BULKA)
|
3407012000NRG23250520220111098
|
25/05/2022
|
PARVATI DEVI
|
3407012WL007360
|
PARVATI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821064239
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMNA
|
JH-07-012-006-123/404
(BULKA)
|
3407012000NRG23250520220111099
|
25/05/2022
|
JIMEDAR KHARWAR
|
3407012WL007360
|
JIMEDAR KHARWAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821064257
|
|
MR JIMEDAR KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMNA
|
JH-07-012-006-123/412
(BULKA)
|
3407012000NRG23250520220111197
|
25/05/2022
|
CHINTA DEVI
|
3407012WL007363
|
CHINTA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821064238
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMNA
|
JH-07-012-006-123/412
(BULKA)
|
3407012000NRG23250520220111196
|
25/05/2022
|
SURAJ SINGH
|
3407012WL007363
|
SURAJ SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821064236
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMNA
|
JH-07-012-006-123/417
(BULKA)
|
3407012000NRG23250520220111101
|
25/05/2022
|
KUSUMARI DEVI
|
3407012WL007360
|
KUSUMARI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821064243
|
|
MRS KUSHUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMNA
|
JH-07-012-006-123/417
(BULKA)
|
3407012000NRG23250520220111100
|
25/05/2022
|
MUNNA BHUIYAN
|
3407012WL007360
|
MUNNA BHUIYAN
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821064241
|
|
MR MUNNA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMNA
|
JH-07-012-006-123/432
(BULKA)
|
3407012000NRG23250520220111103
|
25/05/2022
|
LALMUNI DEVI
|
3407012WL007360
|
LALMUNI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821064240
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMNA
|
JH-07-012-006-123/548
(BULKA)
|
3407012000NRG23250520220111104
|
25/05/2022
|
MANDISH KHARWAR
|
3407012WL007360
|
MANDISH KHARWAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821064235
|
|
MR MANDISH KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMNA
|
JH-07-012-006-123/556
(BULKA)
|
3407012000NRG23250520220111105
|
25/05/2022
|
BANSIDHAR SINGH
|
3407012WL007360
|
BANSIDHAR SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821064248
|
|
MR BANSIDHAR KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMNA
|
JH-07-012-006-123/598
(BULKA)
|
3407012000NRG23250520220111253
|
25/05/2022
|
MANGAR KHARWAR
|
3407012WL007366
|
MANGAR KHARWAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821064247
|
|
MR MANGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMNA
|
JH-07-012-006-123/927
(BULKA)
|
3407012000NRG23250520220111106
|
25/05/2022
|
KESHWAR SINGH
|
3407012WL007360
|
KESHWAR SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821064244
|
|
MR KESHWAR KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|