|
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)
|
3407012000NRG23171120220831024
|
17/11/2022
|
SUNITA DEVI
|
3407012WL055160
|
SUNITA DEVI
|
00415
|
SBIN0006350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438461955
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-009-135/1001
(KARNPURA)
|
3407012000NRG23171120220831005
|
17/11/2022
|
MOHAMMAD ANSARI
|
3407012WL055160
|
MOHAMMAD ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438461949
|
|
MR MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-009-135/1066
(KARNPURA)
|
3407012000NRG23171120220831008
|
17/11/2022
|
SAHABUDDIN SHEKH
|
3407012WL055160
|
SAHABUDDIN SHEKH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438461950
|
|
MR SAHABUDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-009-135/1115
(KARNPURA)
|
3407012000NRG23171120220831010
|
17/11/2022
|
SHYABUN BIBI
|
3407012WL055160
|
SHYABUN BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438461946
|
|
MRS SHYABUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-009-135/115
(KARNPURA)
|
3407012000NRG23171120220831011
|
17/11/2022
|
NANDU BAITHA
|
3407012WL055160
|
NANDU BAITHA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438461951
|
|
MR NANDU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-009-135/273
(KARNPURA)
|
3407012000NRG23171120220831015
|
17/11/2022
|
NSIBA BIBI
|
3407012WL055160
|
NSIBA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438461952
|
|
MS NASIBANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-009-135/273
(KARNPURA)
|
3407012000NRG23171120220831014
|
17/11/2022
|
VJIR ANSARI
|
3407012WL055160
|
VJIR ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438461953
|
|
MR VAJIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-009-135/482
(KARNPURA)
|
3407012000NRG23171120220831019
|
17/11/2022
|
NAJIBAN BIBI
|
3407012WL055160
|
NAJIBAN BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438461954
|
|
MISS NAVJIVAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-009-135/505
(KARNPURA)
|
3407012000NRG23171120220831023
|
17/11/2022
|
FULWANTI DEVI
|
3407012WL055160
|
FULWANTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438461956
|
|
MRS FULWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-009-135/505
(KARNPURA)
|
3407012000NRG23171120220831022
|
17/11/2022
|
VIKARAM YADAV
|
3407012WL055160
|
VIKARAM YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438461944
|
|
MR VIKARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-009-139/1078
(KARNPURA)
|
3407012000NRG23171120220831030
|
17/11/2022
|
VEENIT KUMAR PANDEY
|
3407012WL055160
|
VEENIT KUMAR PANDEY
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438461945
|
|
MR VEENIT KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
12
|
RAMNA
|
JH-07-012-009-135/1055
(KARNPURA)
|
3407012000NRG23171120220831006
|
17/11/2022
|
MAHENDRA YADAV
|
3407012WL055160
|
MAHENDRA YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438461947
|
|
MAHENDRA YADAV
|
ICICI BANK LTD(508534)
|
|
13
|
RAMNA
|
JH-07-012-009-139/1078
(KARNPURA)
|
3407012000NRG23171120220831029
|
17/11/2022
|
UMAKANT PANDEY
|
3407012WL055160
|
UMAKANT PANDEY
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438461948
|
|
Mr. UMAKANT PANDEY . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|