|
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-07-012-009-135/46
(KARNPURA)
|
3407012000NRG23160320231754653
|
16/03/2023
|
MANISHA KUMARI
|
3407012WL107372
|
MANISHA KUMARI
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393366
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
RAMNA
|
JH-07-012-009-139/5
(KARNPURA)
|
3407012000NRG23160320231754634
|
16/03/2023
|
KARUNA DEVI
|
3407012WL107371
|
KARUNA DEVI
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393358
|
|
Karuna Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-009-139/21
(KARNPURA)
|
3407012000NRG23160320231754659
|
16/03/2023
|
MAANOJ KUMAR DHAR DUBEY
|
3407012WL107372
|
MAANOJ KUMAR DHAR DUBEY
|
00176
|
IDIB000G537
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393377
|
|
Mr. MANOJ KUMAR DHAR DUBEY
|
INDIAN BANK(607105)
|
|
4
|
RAMNA
|
JH-07-012-009-139/21
(KARNPURA)
|
3407012000NRG23160320231754660
|
16/03/2023
|
VINITA DEVI
|
3407012WL107372
|
VINITA DEVI
|
00176
|
IDIB000G537
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393361
|
|
Mrs. Vinita Devi
|
INDIAN BANK(607105)
|
|
5
|
RAMNA
|
JH-07-012-009-139/22
(KARNPURA)
|
3407012000NRG23160320231754662
|
16/03/2023
|
BEBI DEVI
|
3407012WL107372
|
BEBI DEVI
|
00176
|
IDIB000G537
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393362
|
|
Mrs. Bebi Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-009-135/17
(KARNPURA)
|
3407012000NRG23160320231754626
|
16/03/2023
|
BABLU SAH
|
3407012WL107371
|
BABLU SAH
|
00415
|
SBIN0006350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393349
|
|
SHRI BABLU SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-009-135/175
(KARNPURA)
|
3407012000NRG23160320231754589
|
16/03/2023
|
SUDESWAR RAM
|
3407012WL107370
|
SUDESWAR RAM
|
00415
|
SBIN0006350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393393
|
|
MR TUMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-009-135/983
(KARNPURA)
|
3407012000NRG23160320231754656
|
16/03/2023
|
LAXMINIYA DEVI
|
3407012WL107372
|
LAXMINIYA DEVI
|
00415
|
SBIN0006350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393392
|
|
MS LAKSHMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
9
|
RAMNA
|
JH-07-012-009-135/61
(KARNPURA)
|
3407012000NRG23160320231754598
|
16/03/2023
|
HAJARA KHATUN
|
3407012WL107370
|
HAJARA KHATUN
|
00415
|
SBIN0009499
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062393350
|
|
Hajara Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
RAMNA
|
JH-07-012-009-135/1107
(KARNPURA)
|
3407012000NRG23160320231754619
|
16/03/2023
|
LALITA DEVI
|
3407012WL107371
|
LALITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393355
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-009-135/117
(KARNPURA)
|
3407012000NRG23160320231754584
|
16/03/2023
|
PARVATIYA DEVI
|
3407012WL107370
|
PARVATIYA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393379
|
|
MRS PARVATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-009-135/128
(KARNPURA)
|
3407012000NRG23160320231754620
|
16/03/2023
|
BALJI SAH
|
3407012WL107371
|
BALJI SAH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393356
|
|
MR BALJI SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNA
|
JH-07-012-009-135/128
(KARNPURA)
|
3407012000NRG23160320231754621
|
16/03/2023
|
SALAVANTI DEVI
|
3407012WL107371
|
SALAVANTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393351
|
|
MRS SALAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNA
|
JH-07-012-009-135/130
(KARNPURA)
|
3407012000NRG23160320231754585
|
16/03/2023
|
PANPATI DEVI
|
3407012WL107370
|
PANPATI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393360
|
|
MRS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNA
|
JH-07-012-009-135/135
(KARNPURA)
|
3407012000NRG23160320231754587
|
16/03/2023
|
KAMLA DEVI
|
3407012WL107370
|
KAMLA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393352
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMNA
|
JH-07-012-009-135/135
(KARNPURA)
|
3407012000NRG23160320231754586
|
16/03/2023
|
MUKHIYA YADAV
|
3407012WL107370
|
MUKHIYA YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393371
|
|
MR MUKHIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMNA
|
JH-07-012-009-135/141
(KARNPURA)
|
3407012000NRG23160320231754622
|
16/03/2023
|
SHRAWAN SAW
|
3407012WL107371
|
SHRAWAN SAW
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393388
|
|
MR SHRAWAN SAW
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMNA
|
JH-07-012-009-135/141
(KARNPURA)
|
3407012000NRG23160320231754623
|
16/03/2023
|
URMILA DEVI
|
3407012WL107371
|
URMILA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393368
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMNA
|
JH-07-012-009-135/162
(KARNPURA)
|
3407012000NRG23160320231754625
|
16/03/2023
|
FULKALIYA DEVI
|
3407012WL107371
|
FULKALIYA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393391
|
|
MISS FULKALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMNA
|
JH-07-012-009-135/162
(KARNPURA)
|
3407012000NRG23160320231754624
|
16/03/2023
|
KAMESHAR PRASAD GUPTA
|
3407012WL107371
|
KAMESHAR PRASAD GUPTA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393384
|
|
MR KAMESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMNA
|
JH-07-012-009-135/17
(KARNPURA)
|
3407012000NRG23160320231754627
|
16/03/2023
|
GITA DEVI
|
3407012WL107371
|
GITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393365
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMNA
|
JH-07-012-009-135/174
(KARNPURA)
|
3407012000NRG23160320231754588
|
16/03/2023
|
AJAY KUMAR THAKUR
|
3407012WL107370
|
AJAY KUMAR THAKUR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393374
|
|
AJAY KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMNA
|
JH-07-012-009-135/20
(KARNPURA)
|
3407012000NRG23160320231754591
|
16/03/2023
|
SAIMUN BIBI
|
3407012WL107370
|
SAIMUN BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393370
|
|
MRS SAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMNA
|
JH-07-012-009-135/20
(KARNPURA)
|
3407012000NRG23160320231754590
|
16/03/2023
|
TASRIF ANSARI
|
3407012WL107370
|
TASRIF ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393381
|
|
MR TASRIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMNA
|
JH-07-012-009-135/47
(KARNPURA)
|
3407012000NRG23160320231754654
|
16/03/2023
|
PRAMOD KUMAR SAH
|
3407012WL107372
|
PRAMOD KUMAR SAH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393383
|
|
PRAMOD RAMJI SAH
|
IDBI BANK(607095)
|
|
26
|
RAMNA
|
JH-07-012-009-135/48
(KARNPURA)
|
3407012000NRG23160320231754592
|
16/03/2023
|
MOBINA BIBI
|
3407012WL107370
|
MOBINA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393390
|
|
MRS MOBINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMNA
|
JH-07-012-009-135/512
(KARNPURA)
|
3407012000NRG23160320231754593
|
16/03/2023
|
LALO DEVI
|
3407012WL107370
|
LALO DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393385
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMNA
|
JH-07-012-009-135/537
(KARNPURA)
|
3407012000NRG23160320231754629
|
16/03/2023
|
SANGITA DEVI
|
3407012WL107371
|
SANGITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393367
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMNA
|
JH-07-012-009-135/537
(KARNPURA)
|
3407012000NRG23160320231754628
|
16/03/2023
|
SUKADEV SAH
|
3407012WL107371
|
SUKADEV SAH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393357
|
|
MR SUKADEV SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMNA
|
JH-07-012-009-135/54
(KARNPURA)
|
3407012000NRG23160320231754594
|
16/03/2023
|
SONI DEVI
|
3407012WL107370
|
SONI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393389
|
|
SONI DEVI
|
INDUSIND BANK(607189)
|
|
31
|
RAMNA
|
JH-07-012-009-135/59
(KARNPURA)
|
3407012000NRG23160320231754596
|
16/03/2023
|
MEHRUN BIBI
|
3407012WL107370
|
MEHRUN BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393369
|
|
MRS MEHRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMNA
|
JH-07-012-009-135/59
(KARNPURA)
|
3407012000NRG23160320231754595
|
16/03/2023
|
RAKIB ANSARI
|
3407012WL107370
|
RAKIB ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393386
|
|
MR RAKIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMNA
|
JH-07-012-009-135/770
(KARNPURA)
|
3407012000NRG23160320231754599
|
16/03/2023
|
BANWARI YADAV
|
3407012WL107370
|
BANWARI YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393394
|
|
MR BANWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMNA
|
JH-07-012-009-135/845
(KARNPURA)
|
3407012000NRG23160320231754630
|
16/03/2023
|
SHUKHI SAH
|
3407012WL107371
|
SHUKHI SAH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393348
|
|
MR SHUKHI SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMNA
|
JH-07-012-009-139/1082
(KARNPURA)
|
3407012000NRG23160320231754658
|
16/03/2023
|
NIRMAL PANDEY
|
3407012WL107372
|
NIRMAL PANDEY
|
00415
|
SBIN0012628
|
630
|
630
|
Processed
|
25/03/2023
|
|
0062393353
|
|
Nirmal Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
RAMNA
|
JH-07-012-009-139/11
(KARNPURA)
|
3407012000NRG23160320231754600
|
16/03/2023
|
ANUJ KUMAR PANDEY
|
3407012WL107370
|
ANUJ KUMAR PANDEY
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393382
|
|
MR ANUJ KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMNA
|
JH-07-012-009-139/19
(KARNPURA)
|
3407012000NRG23160320231754632
|
16/03/2023
|
DEEPAK KUMAR PANDEY
|
3407012WL107371
|
DEEPAK KUMAR PANDEY
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393387
|
|
MR DEEPAK KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMNA
|
JH-07-012-009-139/498
(KARNPURA)
|
3407012000NRG23160320231754663
|
16/03/2023
|
SRIKANT PANDEY
|
3407012WL107372
|
SRIKANT PANDEY
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393380
|
|
MR SHRI KANT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMNA
|
JH-07-012-009-139/568
(KARNPURA)
|
3407012000NRG23160320231754664
|
16/03/2023
|
PRAMOD PANDEY
|
3407012WL107372
|
PRAMOD PANDEY
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393378
|
|
MR PRAMOD PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37170
|
37170
|
|
|
|
|
|
|
|
|
40
|
RAMNA
|
JH-07-012-009-135/117
(KARNPURA)
|
3407012000NRG23160320231754583
|
16/03/2023
|
BUDHAN BAITHA
|
3407012WL107370
|
BUDHAN BAITHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062393354
|
|
Budhan Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RAMNA
|
JH-07-012-009-139/1079
(KARNPURA)
|
3407012000NRG23160320231754657
|
16/03/2023
|
PARSH NATH PANDEY
|
3407012WL107372
|
PARSH NATH PANDEY
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393376
|
|
MR PARAS NATH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMNA
|
JH-07-012-009-139/5
(KARNPURA)
|
3407012000NRG23160320231754633
|
16/03/2023
|
BIRENDRA KUMAR PANDEY
|
3407012WL107371
|
BIRENDRA KUMAR PANDEY
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393359
|
|
MR BIRENDRA KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMNA
|
JH-07-012-009-135/34
(KARNPURA)
|
3407012000NRG23160320231754652
|
16/03/2023
|
SUDESHWAR RAM CHANDRAVANSHI
|
3407012WL107372
|
SUDESHWAR RAM CHANDRAVANSHI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393372
|
|
SURESH SINGH
|
BANK OF BARODA(606985)
|
|
44
|
RAMNA
|
JH-07-012-009-135/34
(KARNPURA)
|
3407012000NRG23160320231754651
|
16/03/2023
|
USHA DEVI
|
3407012WL107372
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393373
|
|
Mrs. USHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RAMNA
|
JH-07-012-009-139/17
(KARNPURA)
|
3407012000NRG23160320231754631
|
16/03/2023
|
ARUN KUMAR PANDEY
|
3407012WL107371
|
ARUN KUMAR PANDEY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393375
|
|
Mr. ARUN KUMAR PANDEY . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
RAMNA
|
JH-07-012-009-139/568
(KARNPURA)
|
3407012000NRG23160320231754665
|
16/03/2023
|
SURAKSHA DEVI
|
3407012WL107372
|
SURAKSHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393364
|
|
Mrs. SURAKSHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
RAMNA
|
JH-07-012-009-139/895
(KARNPURA)
|
3407012000NRG23160320231754666
|
16/03/2023
|
MIRA DEVI
|
3407012WL107372
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062393363
|
|
Mrs. MIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58590
|
58590
|
|
|
|
|
|
|
|