|
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-07-012-010-140/1094
(MARWANIA)
|
3407012000NRG23280620220196164
|
28/06/2022
|
SAJDA BIBI
|
3407012WL011466
|
SAJDA BIBI
|
00415
|
SBIN0006350
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899628472
|
|
MRS SAJDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-010-140/1036
(MARWANIA)
|
3407012000NRG23280620220196160
|
28/06/2022
|
NIMAJI MIYAN
|
3407012WL011466
|
NIMAJI MIYAN
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899628466
|
|
MR NIMAJI MIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-010-140/1037
(MARWANIA)
|
3407012000NRG23280620220196162
|
28/06/2022
|
SAHISTA BIBI
|
3407012WL011466
|
SAHISTA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899628465
|
|
MR SAHISTA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-010-140/1037
(MARWANIA)
|
3407012000NRG23280620220196161
|
28/06/2022
|
SAUKAT ANSARI
|
3407012WL011466
|
SAUKAT ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899628473
|
|
MR SAUKAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-010-140/1053
(MARWANIA)
|
3407012000NRG23280620220196163
|
28/06/2022
|
PRATIMA BIBI
|
3407012WL011466
|
PRATIMA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899628470
|
|
Mrs. PRATIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
RAMNA
|
JH-07-012-010-140/403
(MARWANIA)
|
3407012000NRG23280620220196169
|
28/06/2022
|
NAJIR AHAMAD ANSARI
|
3407012WL011466
|
NAJIR AHAMAD ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899628469
|
|
MR NAJIR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-010-140/403
(MARWANIA)
|
3407012000NRG23280620220196170
|
28/06/2022
|
RASHIDA BIBI
|
3407012WL011466
|
RASHIDA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899628467
|
|
MRS RASIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-010-140/489
(MARWANIA)
|
3407012000NRG23280620220196172
|
28/06/2022
|
ALIJAN ANSARI
|
3407012WL011466
|
ALIJAN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899628464
|
|
MR ALIJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-010-140/489
(MARWANIA)
|
3407012000NRG23280620220196171
|
28/06/2022
|
ASHIK ANSARI
|
3407012WL011466
|
ASHIK ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899628471
|
|
MR ASHIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-010-140/490
(MARWANIA)
|
3407012000NRG23280620220196173
|
28/06/2022
|
ALIMUDIN ANSARI
|
3407012WL011466
|
ALIMUDIN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899628468
|
|
MR ALIMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|