|
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
|
RANKA
|
JH-07-005-010-156/5656
(MANPUR)
|
3407005000NRG23Z200620220154359
|
20/06/2022
|
Shashikant Vishwakarma
|
3407005WL009788
|
Shashikant Vishwakarma
|
00045
|
BARB0GARHWA
|
150
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
0
|
|
|
|
|
|
|
|
|
2
|
RANKA
|
JH-07-005-010-156/7576
(MANPUR)
|
3407005000NRG23Z200620220154364
|
20/06/2022
|
RAVI
|
3407005WL009788
|
RAVI
|
00048
|
BKID0004594
|
135
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
0
|
|
|
|
|
|
|
|
|
3
|
RANKA
|
JH-07-005-010-156/4689
(MANPUR)
|
3407005000NRG23Z200620220154356
|
20/06/2022
|
SAROJ DEVI
|
3407005WL009788
|
SAROJ DEVI
|
00089
|
CBIN0284452
|
135
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
0
|
|
|
|
|
|
|
|
|
4
|
RANKA
|
JH-07-005-010-156/2234
(MANPUR)
|
3407005000NRG23Z200620220154350
|
20/06/2022
|
Mo sikandar
|
3407005WL009788
|
Mo sikandar
|
00165
|
IBKL0001660
|
135
|
0
|
|
|
|
|
|
|
|
|
5
|
RANKA
|
JH-07-005-010-156/8714
(MANPUR)
|
3407005000NRG23Z200620220154470
|
20/06/2022
|
vishal singh
|
3407005WL009791
|
vishal singh
|
00165
|
IBKL0001660
|
150
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
0
|
|
|
|
|
|
|
|
|
6
|
RANKA
|
JH-07-005-010-156/2712
(MANPUR)
|
3407005000NRG23Z200620220154353
|
20/06/2022
|
BIKASH
|
3407005WL009788
|
BIKASH
|
00168
|
ICIC0000737
|
150
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
0
|
|
|
|
|
|
|
|
|
7
|
RANKA
|
JH-07-005-010-156/2141
(MANPUR)
|
3407005000NRG23Z200620220154348
|
20/06/2022
|
Kamlesh
|
3407005WL009788
|
Kamlesh
|
00415
|
SBIN0003490
|
135
|
0
|
|
|
|
|
|
|
|
|
8
|
RANKA
|
JH-07-005-010-156/2234
(MANPUR)
|
3407005000NRG23Z200620220154351
|
20/06/2022
|
Sabina bibi
|
3407005WL009788
|
Sabina bibi
|
00415
|
SBIN0003490
|
135
|
0
|
|
|
|
|
|
|
|
|
9
|
RANKA
|
JH-07-005-010-156/2518
(MANPUR)
|
3407005000NRG23Z200620220154463
|
20/06/2022
|
SAIDULAH ANSARI
|
3407005WL009791
|
SAIDULAH ANSARI
|
00415
|
SBIN0003490
|
135
|
0
|
|
|
|
|
|
|
|
|
10
|
RANKA
|
JH-07-005-010-156/2526
(MANPUR)
|
3407005000NRG23Z200620220154464
|
20/06/2022
|
ASIM ANSARI
|
3407005WL009791
|
ASIM ANSARI
|
00415
|
SBIN0003490
|
135
|
0
|
|
|
|
|
|
|
|
|
11
|
RANKA
|
JH-07-005-010-156/3821
(MANPUR)
|
3407005000NRG23Z200620220154354
|
20/06/2022
|
CHHOTU
|
3407005WL009788
|
CHHOTU
|
00415
|
SBIN0003490
|
135
|
0
|
|
|
|
|
|
|
|
|
12
|
RANKA
|
JH-07-005-010-156/4744
(MANPUR)
|
3407005000NRG23Z200620220154357
|
20/06/2022
|
AYUSH KUMAR
|
3407005WL009788
|
AYUSH KUMAR
|
00415
|
SBIN0003490
|
135
|
0
|
|
|
|
|
|
|
|
|
13
|
RANKA
|
JH-07-005-010-156/5657
(MANPUR)
|
3407005000NRG23Z200620220154360
|
20/06/2022
|
PUSHPA
|
3407005WL009788
|
PUSHPA
|
00415
|
SBIN0003490
|
135
|
0
|
|
|
|
|
|
|
|
|
14
|
RANKA
|
JH-07-005-010-156/8055
(MANPUR)
|
3407005000NRG23Z200620220154400
|
20/06/2022
|
YAJ
|
3407005WL009789
|
YAJ
|
00415
|
SBIN0003490
|
135
|
0
|
|
|
|
|
|
|
|
|
15
|
RANKA
|
JH-07-005-010-156/8064
(MANPUR)
|
3407005000NRG23Z200620220154401
|
20/06/2022
|
AJMERI BIBI
|
3407005WL009789
|
AJMERI BIBI
|
00415
|
SBIN0003490
|
135
|
0
|
|
|
|
|
|
|
|
|
16
|
RANKA
|
JH-07-005-010-156/9058
(MANPUR)
|
3407005000NRG23Z200620220154405
|
20/06/2022
|
KAUSHAR
|
3407005WL009789
|
KAUSHAR
|
00415
|
SBIN0003490
|
135
|
0
|
|
|
|
|
|
|
|
|
17
|
RANKA
|
JH-07-005-010-157/1165
(MANPUR)
|
3407005000NRG23Z200620220154408
|
20/06/2022
|
Kameshwar thakur
|
3407005WL009789
|
Kameshwar thakur
|
00415
|
SBIN0003490
|
165
|
0
|
|
|
|
|
|
|
|
|
18
|
RANKA
|
JH-07-005-010-157/2082
(MANPUR)
|
3407005000NRG23Z200620220154410
|
20/06/2022
|
Puja thakur
|
3407005WL009789
|
Puja thakur
|
00415
|
SBIN0003490
|
165
|
0
|
|
|
|
|
|
|
|
|
19
|
RANKA
|
JH-07-005-010-157/2082
(MANPUR)
|
3407005000NRG23Z200620220154409
|
20/06/2022
|
Sonu thakur
|
3407005WL009789
|
Sonu thakur
|
00415
|
SBIN0003490
|
165
|
0
|
|
|
|
|
|
|
|
|
20
|
RANKA
|
JH-07-005-010-157/2377
(MANPUR)
|
3407005000NRG23Z200620220154412
|
20/06/2022
|
suman thakur
|
3407005WL009789
|
suman thakur
|
00415
|
SBIN0003490
|
165
|
0
|
|
|
|
|
|
|
|
|
21
|
RANKA
|
JH-07-005-010-157/2378
(MANPUR)
|
3407005000NRG23Z200620220154413
|
20/06/2022
|
PANKAJ THAKUR
|
3407005WL009789
|
PANKAJ THAKUR
|
00415
|
SBIN0003490
|
165
|
0
|
|
|
|
|
|
|
|
|
22
|
RANKA
|
JH-07-005-010-157/2379
(MANPUR)
|
3407005000NRG23Z200620220154414
|
20/06/2022
|
CHINTA DEVI
|
3407005WL009789
|
CHINTA DEVI
|
00415
|
SBIN0003490
|
165
|
0
|
|
|
|
|
|
|
|
|
23
|
RANKA
|
JH-07-005-010-157/3377
(MANPUR)
|
3407005000NRG23Z200620220154416
|
20/06/2022
|
Kanchan kumari
|
3407005WL009789
|
Kanchan kumari
|
00415
|
SBIN0003490
|
165
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2505
|
0
|
|
|
|
|
|
|
|
|
24
|
RANKA
|
JH-07-005-010-156/2219
(MANPUR)
|
3407005000NRG23Z200620220154349
|
20/06/2022
|
BITAS
|
3407005WL009788
|
BITAS
|
00415
|
SBIN0005432
|
135
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
0
|
|
|
|
|
|
|
|
|
25
|
RANKA
|
JH-07-005-010-156/4956
(MANPUR)
|
3407005000NRG23Z200620220154466
|
20/06/2022
|
Rupesh kumar
|
3407005WL009791
|
Rupesh kumar
|
00415
|
SBIN0006350
|
150
|
0
|
|
|
|
|
|
|
|
|
26
|
RANKA
|
JH-07-005-010-156/5076
(MANPUR)
|
3407005000NRG23Z200620220154468
|
20/06/2022
|
Hanif Ansari
|
3407005WL009791
|
Hanif Ansari
|
00415
|
SBIN0006350
|
150
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
0
|
|
|
|
|
|
|
|
|
27
|
RANKA
|
JH-07-005-010-156/1715
(MANPUR)
|
3407005000NRG23Z200620220154345
|
20/06/2022
|
Asgar
|
3407005WL009788
|
Asgar
|
00482
|
SBIN0RRVCGB
|
135
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
0
|
|
|
|
|
|
|
|
|
28
|
RANKA
|
JH-07-005-010-156/6324
(MANPUR)
|
3407005000NRG23Z200620220154362
|
20/06/2022
|
AJIJ ANSARI
|
3407005WL009788
|
AJIJ ANSARI
|
00688
|
FINO0009002
|
135
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
0
|
|
|
|
|
|
|
|
|
29
|
RANKA
|
JH-07-005-010-156/131
(MANPUR)
|
3407005000NRG23Z200620220154343
|
20/06/2022
|
rabina bibi
|
3407005WL009788
|
rabina bibi
|
00691
|
IPOS0000001
|
150
|
0
|
|
|
|
|
|
|
|
|
30
|
RANKA
|
JH-07-005-010-156/135
(MANPUR)
|
3407005000NRG23Z200620220154344
|
20/06/2022
|
abdullah ansari
|
3407005WL009788
|
abdullah ansari
|
00691
|
IPOS0000001
|
150
|
0
|
|
|
|
|
|
|
|
|
31
|
RANKA
|
JH-07-005-010-156/19987
(MANPUR)
|
3407005000NRG23Z200620220154346
|
20/06/2022
|
AFJAL ANSARI
|
3407005WL009788
|
AFJAL ANSARI
|
00691
|
IPOS0000001
|
150
|
0
|
|
|
|
|
|
|
|
|
32
|
RANKA
|
JH-07-005-010-156/19990
(MANPUR)
|
3407005000NRG23Z200620220154392
|
20/06/2022
|
MANJUR
|
3407005WL009789
|
MANJUR
|
00691
|
IPOS0000001
|
165
|
0
|
|
|
|
|
|
|
|
|
33
|
RANKA
|
JH-07-005-010-156/19991
(MANPUR)
|
3407005000NRG23Z200620220154393
|
20/06/2022
|
SHAMSHAD
|
3407005WL009789
|
SHAMSHAD
|
00691
|
IPOS0000001
|
165
|
0
|
|
|
|
|
|
|
|
|
34
|
RANKA
|
JH-07-005-010-156/19992
(MANPUR)
|
3407005000NRG23Z200620220154394
|
20/06/2022
|
AKIDA
|
3407005WL009789
|
AKIDA
|
00691
|
IPOS0000001
|
165
|
0
|
|
|
|
|
|
|
|
|
35
|
RANKA
|
JH-07-005-010-156/19993
(MANPUR)
|
3407005000NRG23Z200620220154395
|
20/06/2022
|
ASIM
|
3407005WL009789
|
ASIM
|
00691
|
IPOS0000001
|
165
|
0
|
|
|
|
|
|
|
|
|
36
|
RANKA
|
JH-07-005-010-156/19994
(MANPUR)
|
3407005000NRG23Z200620220154396
|
20/06/2022
|
KAMRAN
|
3407005WL009789
|
KAMRAN
|
00691
|
IPOS0000001
|
165
|
0
|
|
|
|
|
|
|
|
|
37
|
RANKA
|
JH-07-005-010-156/19995
(MANPUR)
|
3407005000NRG23Z200620220154347
|
20/06/2022
|
ESRAIL
|
3407005WL009788
|
ESRAIL
|
00691
|
IPOS0000001
|
135
|
0
|
|
|
|
|
|
|
|
|
38
|
RANKA
|
JH-07-005-010-156/2257
(MANPUR)
|
3407005000NRG23Z200620220154352
|
20/06/2022
|
Ajmeri
|
3407005WL009788
|
Ajmeri
|
00691
|
IPOS0000001
|
135
|
0
|
|
|
|
|
|
|
|
|
39
|
RANKA
|
JH-07-005-010-156/4848
(MANPUR)
|
3407005000NRG23Z200620220154358
|
20/06/2022
|
Kausar
|
3407005WL009788
|
Kausar
|
00691
|
IPOS0000001
|
135
|
0
|
|
|
|
|
|
|
|
|
40
|
RANKA
|
JH-07-005-010-156/5964
(MANPUR)
|
3407005000NRG23Z200620220154361
|
20/06/2022
|
Meghan
|
3407005WL009788
|
Meghan
|
00691
|
IPOS0000001
|
135
|
0
|
|
|
|
|
|
|
|
|
41
|
RANKA
|
JH-07-005-010-156/65
(MANPUR)
|
3407005000NRG23Z200620220154363
|
20/06/2022
|
Jakir
|
3407005WL009788
|
Jakir
|
00691
|
IPOS0000001
|
135
|
0
|
|
|
|
|
|
|
|
|
42
|
RANKA
|
JH-07-005-010-156/7577
(MANPUR)
|
3407005000NRG23Z200620220154397
|
20/06/2022
|
Majbulah Ansari
|
3407005WL009789
|
Majbulah Ansari
|
00691
|
IPOS0000001
|
165
|
0
|
|
|
|
|
|
|
|
|
43
|
RANKA
|
JH-07-005-010-156/7579
(MANPUR)
|
3407005000NRG23Z200620220154398
|
20/06/2022
|
Sakina Khatun
|
3407005WL009789
|
Sakina Khatun
|
00691
|
IPOS0000001
|
165
|
0
|
|
|
|
|
|
|
|
|
44
|
RANKA
|
JH-07-005-010-156/7581
(MANPUR)
|
3407005000NRG23Z200620220154399
|
20/06/2022
|
Taukir Ansari
|
3407005WL009789
|
Taukir Ansari
|
00691
|
IPOS0000001
|
165
|
0
|
|
|
|
|
|
|
|
|
45
|
RANKA
|
JH-07-005-010-156/8990
(MANPUR)
|
3407005000NRG23Z200620220154471
|
20/06/2022
|
Sakura ansari
|
3407005WL009791
|
Sakura ansari
|
00691
|
IPOS0000001
|
150
|
0
|
|
|
|
|
|
|
|
|
46
|
RANKA
|
JH-07-005-010-156/961
(MANPUR)
|
3407005000NRG23Z200620220154406
|
20/06/2022
|
bablu vishwakarma
|
3407005WL009789
|
bablu vishwakarma
|
00691
|
IPOS0000001
|
135
|
0
|
|
|
|
|
|
|
|
|
47
|
RANKA
|
JH-07-005-010-156/964
(MANPUR)
|
3407005000NRG23Z200620220154407
|
20/06/2022
|
anisha devi
|
3407005WL009789
|
anisha devi
|
00691
|
IPOS0000001
|
135
|
0
|
|
|
|
|
|
|
|
|
48
|
RANKA
|
JH-07-005-010-156/965
(MANPUR)
|
3407005000NRG23Z200620220154365
|
20/06/2022
|
anish ansari
|
3407005WL009788
|
anish ansari
|
00691
|
IPOS0000001
|
135
|
0
|
|
|
|
|
|
|
|
|
49
|
RANKA
|
JH-07-005-010-156/9743
(MANPUR)
|
3407005000NRG23Z200620220154366
|
20/06/2022
|
Taihrun
|
3407005WL009788
|
Taihrun
|
00691
|
IPOS0000001
|
135
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3135
|
0
|
|
|
|
|
|
|
|
|
50
|
RANKA
|
JH-07-005-008-145/2153
(KHAPRO)
|
3407005008NRG23Z180620220149861
|
20/06/2022
|
MO SAHID ANSARI
|
3407005008WL009496
|
MO SAHID ANSARI
|
00695
|
SBIN0RRVCGB
|
150
|
0
|
|
|
|
|
|
|
|
|
51
|
RANKA
|
JH-07-005-008-145/7813
(KHAPRO)
|
3407005008NRG23Z180620220149862
|
20/06/2022
|
ANWAR ANSARI
|
3407005008WL009496
|
ANWAR ANSARI
|
00695
|
SBIN0RRVCGB
|
150
|
0
|
|
|
|
|
|
|
|
|
52
|
RANKA
|
JH-07-005-010-156/1928
(MANPUR)
|
3407005000NRG23Z200620220154462
|
20/06/2022
|
Tajan Bibi
|
3407005WL009791
|
Tajan Bibi
|
00695
|
SBIN0RRVCGB
|
135
|
0
|
|
|
|
|
|
|
|
|
53
|
RANKA
|
JH-07-005-010-156/4444
(MANPUR)
|
3407005000NRG23Z200620220154355
|
20/06/2022
|
ROUSHAN BIBI
|
3407005WL009788
|
ROUSHAN BIBI
|
00695
|
SBIN0RRVCGB
|
135
|
0
|
|
|
|
|
|
|
|
|
54
|
RANKA
|
JH-07-005-010-156/4901
(MANPUR)
|
3407005000NRG23Z200620220154465
|
20/06/2022
|
Aajad Ansari
|
3407005WL009791
|
Aajad Ansari
|
00695
|
SBIN0RRVCGB
|
150
|
0
|
|
|
|
|
|
|
|
|
55
|
RANKA
|
JH-07-005-010-156/5060
(MANPUR)
|
3407005000NRG23Z200620220154467
|
20/06/2022
|
Ramnath Ram
|
3407005WL009791
|
Ramnath Ram
|
00695
|
SBIN0RRVCGB
|
135
|
0
|
|
|
|
|
|
|
|
|
56
|
RANKA
|
JH-07-005-010-156/5078
(MANPUR)
|
3407005000NRG23Z200620220154469
|
20/06/2022
|
Samshad Ansari
|
3407005WL009791
|
Samshad Ansari
|
00695
|
SBIN0RRVCGB
|
150
|
0
|
|
|
|
|
|
|
|
|
57
|
RANKA
|
JH-07-005-010-156/825
(MANPUR)
|
3407005000NRG23Z200620220154402
|
20/06/2022
|
BABLU
|
3407005WL009789
|
BABLU
|
00695
|
SBIN0RRVCGB
|
135
|
0
|
|
|
|
|
|
|
|
|
58
|
RANKA
|
JH-07-005-010-156/8991
(MANPUR)
|
3407005000NRG23Z200620220154472
|
20/06/2022
|
Alijan Ansari
|
3407005WL009791
|
Alijan Ansari
|
00695
|
SBIN0RRVCGB
|
150
|
0
|
|
|
|
|
|
|
|
|
59
|
RANKA
|
JH-07-005-010-156/9046
(MANPUR)
|
3407005000NRG23Z200620220154403
|
20/06/2022
|
ANISHA
|
3407005WL009789
|
ANISHA
|
00695
|
SBIN0RRVCGB
|
135
|
0
|
|
|
|
|
|
|
|
|
60
|
RANKA
|
JH-07-005-010-156/9057
(MANPUR)
|
3407005000NRG23Z200620220154404
|
20/06/2022
|
RAJAN
|
3407005WL009789
|
RAJAN
|
00695
|
SBIN0RRVCGB
|
135
|
0
|
|
|
|
|
|
|
|
|
61
|
RANKA
|
JH-07-005-010-157/2103
(MANPUR)
|
3407005000NRG23Z200620220154411
|
20/06/2022
|
Surji devi
|
3407005WL009789
|
Surji devi
|
00695
|
SBIN0RRVCGB
|
165
|
0
|
|
|
|
|
|
|
|
|
62
|
RANKA
|
JH-07-005-010-157/3075
(MANPUR)
|
3407005000NRG23Z200620220154415
|
20/06/2022
|
Jitendar thakur
|
3407005WL009789
|
Jitendar thakur
|
00695
|
SBIN0RRVCGB
|
165
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
0
|
|
|
|
|
|
|
|