|
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-07-012-009-135/511
(KARNPURA)
|
3407012000NRG23101120220782590
|
10/11/2022
|
SUNITA DEVI
|
3407012WL052724
|
SUNITA DEVI
|
00415
|
SBIN0006350
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469777329
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-009-135/1001
(KARNPURA)
|
3407012000NRG23101120220782566
|
10/11/2022
|
MOHAMMAD ANSARI
|
3407012WL052724
|
MOHAMMAD ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469777323
|
|
MR MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-009-135/1066
(KARNPURA)
|
3407012000NRG23101120220782568
|
10/11/2022
|
SAHABUDDIN SHEKH
|
3407012WL052724
|
SAHABUDDIN SHEKH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469777324
|
|
MR SAHABUDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-009-135/1107
(KARNPURA)
|
3407012000NRG23101120220782571
|
10/11/2022
|
LALITA DEVI
|
3407012WL052724
|
LALITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469777333
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-009-135/1115
(KARNPURA)
|
3407012000NRG23101120220782572
|
10/11/2022
|
SHYABUN BIBI
|
3407012WL052724
|
SHYABUN BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469777336
|
|
MRS SHYABUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-009-135/165
(KARNPURA)
|
3407012000NRG23101120220782576
|
10/11/2022
|
DURGAWTI DEVI
|
3407012WL052724
|
DURGAWTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469777335
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-009-135/165
(KARNPURA)
|
3407012000NRG23101120220782575
|
10/11/2022
|
SUNESWAR SAW
|
3407012WL052724
|
SUNESWAR SAW
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469777328
|
|
MR SUNESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-009-135/273
(KARNPURA)
|
3407012000NRG23101120220782579
|
10/11/2022
|
NSIBA BIBI
|
3407012WL052724
|
NSIBA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469777325
|
|
MS NASIBANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-009-135/273
(KARNPURA)
|
3407012000NRG23101120220782578
|
10/11/2022
|
VJIR ANSARI
|
3407012WL052724
|
VJIR ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469777326
|
|
MR VAJIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-009-135/482
(KARNPURA)
|
3407012000NRG23101120220782583
|
10/11/2022
|
NAJIBAN BIBI
|
3407012WL052724
|
NAJIBAN BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469777327
|
|
MISS NAVJIVAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-009-135/505
(KARNPURA)
|
3407012000NRG23101120220782587
|
10/11/2022
|
FULWANTI DEVI
|
3407012WL052724
|
FULWANTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469777330
|
|
MRS FULWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-009-135/505
(KARNPURA)
|
3407012000NRG23101120220782586
|
10/11/2022
|
VIKARAM YADAV
|
3407012WL052724
|
VIKARAM YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469777331
|
|
MR VIKARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNA
|
JH-07-012-009-135/506
(KARNPURA)
|
3407012000NRG23101120220782588
|
10/11/2022
|
LALBIHARI YADAV
|
3407012WL052724
|
LALBIHARI YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469777332
|
|
MR LALBIHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNA
|
JH-07-012-009-139/1078
(KARNPURA)
|
3407012000NRG23101120220782597
|
10/11/2022
|
VEENIT KUMAR PANDEY
|
3407012WL052724
|
VEENIT KUMAR PANDEY
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469777334
|
|
MR VEENIT KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
15
|
RAMNA
|
JH-07-012-009-135/1055
(KARNPURA)
|
3407012000NRG23101120220782567
|
10/11/2022
|
MAHENDRA YADAV
|
3407012WL052724
|
MAHENDRA YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469777338
|
|
MAHENDRA YADAV
|
ICICI BANK LTD(508534)
|
|
16
|
RAMNA
|
JH-07-012-009-135/511
(KARNPURA)
|
3407012000NRG23101120220782589
|
10/11/2022
|
CHUNMUN SAH
|
3407012WL052724
|
CHUNMUN SAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469777337
|
|
Mr. CHUNMUN SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
RAMNA
|
JH-07-012-009-139/1078
(KARNPURA)
|
3407012000NRG23101120220782596
|
10/11/2022
|
UMAKANT PANDEY
|
3407012WL052724
|
UMAKANT PANDEY
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469777322
|
|
Mr. UMAKANT PANDEY . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|