|
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-07-012-010-140/1009
(MARWANIA)
|
3407012000NRG23Z021120220721750
|
02/11/2022
|
LILAWATI DEVI
|
3407012WL049347
|
LILAWATI DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mrs. LILWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
RAMNA
|
JH-07-012-010-140/975
(MARWANIA)
|
3407012000NRG23Z021120220721954
|
02/11/2022
|
SITA DEVI
|
3407012WL049358
|
SITA DEVI
|
00415
|
SBIN0002919
|
378
|
378
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-010-140/1000
(MARWANIA)
|
3407012000NRG23Z291020220700532
|
02/11/2022
|
SAIRUN BIBI
|
3407012WL048204
|
SAIRUN BIBI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MS KHAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-010-140/1001
(MARWANIA)
|
3407012000NRG23Z291020220700533
|
02/11/2022
|
SABIR ANSARI
|
3407012WL048204
|
SABIR ANSARI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MR SABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-010-140/1002
(MARWANIA)
|
3407012000NRG23Z291020220700534
|
02/11/2022
|
SAKIR ANSARI
|
3407012WL048204
|
SAKIR ANSARI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MR SAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-010-140/1007
(MARWANIA)
|
3407012000NRG23Z291020220700535
|
02/11/2022
|
MAHANAND SINGH
|
3407012WL048204
|
MAHANAND SINGH
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MR MAHANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-010-140/1034
(MARWANIA)
|
3407012000NRG23Z291020220700537
|
02/11/2022
|
SAMIDA BIBI
|
3407012WL048204
|
SAMIDA BIBI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MS SAMIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-010-140/1034
(MARWANIA)
|
3407012000NRG23Z291020220700536
|
02/11/2022
|
SAUKAT BAITHA
|
3407012WL048204
|
SAUKAT BAITHA
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MR SAUKAT BAITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-010-140/249
(MARWANIA)
|
3407012000NRG23Z021120220721752
|
02/11/2022
|
MANMATI DEVI
|
3407012WL049347
|
MANMATI DEVI
|
00415
|
SBIN0012628
|
27
|
27
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Manmati Devi
|
BANK OF BARODA(606985)
|
|
10
|
RAMNA
|
JH-07-012-010-140/625
(MARWANIA)
|
3407012000NRG23Z291020220700541
|
02/11/2022
|
JALINA BIBI
|
3407012WL048204
|
JALINA BIBI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MRS JALINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-010-140/625
(MARWANIA)
|
3407012000NRG23Z291020220700540
|
02/11/2022
|
KALAMUDIN HAWARI
|
3407012WL048204
|
KALAMUDIN HAWARI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MR KALAMUDDIN HAWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-010-140/651
(MARWANIA)
|
3407012000NRG23Z021120220721802
|
02/11/2022
|
LILAWATI DEVI
|
3407012WL049352
|
LILAWATI DEVI
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNA
|
JH-07-012-010-140/771
(MARWANIA)
|
3407012000NRG23Z021120220722046
|
02/11/2022
|
SARAFARAJ AHAMAD ANSARI
|
3407012WL049365
|
SARAFARAJ AHAMAD ANSARI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MR SARAFARAJ AHAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNA
|
JH-07-012-010-140/975
(MARWANIA)
|
3407012000NRG23Z021120220721953
|
02/11/2022
|
VINAY BIYAR
|
3407012WL049358
|
VINAY BIYAR
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MR VINAY BIYAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNA
|
JH-07-012-010-141/548
(MARWANIA)
|
3407012000NRG23Z021120220721781
|
02/11/2022
|
SURENDRA YADAV
|
3407012WL049350
|
SURENDRA YADAV
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMNA
|
JH-07-012-010-141/785
(MARWANIA)
|
3407012000NRG23Z021120220722094
|
02/11/2022
|
BASANT PRASAD YADAV
|
3407012WL049368
|
BASANT PRASAD YADAV
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MR BASANT PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMNA
|
JH-07-012-010-141/931
(MARWANIA)
|
3407012000NRG23Z021120220721756
|
02/11/2022
|
FULJHARIYA DEVI
|
3407012WL049347
|
FULJHARIYA DEVI
|
00415
|
SBIN0012628
|
270
|
270
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MRS FULJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMNA
|
JH-07-012-010-141/988
(MARWANIA)
|
3407012000NRG23Z021120220721806
|
02/11/2022
|
MANI RAJWAR
|
3407012WL049352
|
MANI RAJWAR
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MR MANI RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMNA
|
JH-07-012-010-144/558
(MARWANIA)
|
3407012000NRG23Z021120220722053
|
02/11/2022
|
BABITA DEVI
|
3407012WL049365
|
BABITA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMNA
|
JH-07-012-010-144/558
(MARWANIA)
|
3407012000NRG23Z021120220722052
|
02/11/2022
|
MUNNA THAKUR
|
3407012WL049365
|
MUNNA THAKUR
|
00415
|
SBIN0012628
|
162
|
162
|
Rejected
|
03/11/2022
|
|
S41454058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
RAMNA
|
JH-07-012-010-144/927
(MARWANIA)
|
3407012000NRG23Z021120220722055
|
02/11/2022
|
CHANDRAVATI DEVI
|
3407012WL049365
|
CHANDRAVATI DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MRS CHANDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMNA
|
JH-07-012-010-144/927
(MARWANIA)
|
3407012000NRG23Z021120220722056
|
02/11/2022
|
KUMARI SANGITA
|
3407012WL049365
|
KUMARI SANGITA
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MRS KUMARI SANGITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMNA
|
JH-07-012-010-144/927
(MARWANIA)
|
3407012000NRG23Z021120220722054
|
02/11/2022
|
RAMCHANDRA SAW
|
3407012WL049365
|
RAMCHANDRA SAW
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MR RAMCHANDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMNA
|
JH-07-012-010-144/944
(MARWANIA)
|
3407012000NRG23Z021120220722057
|
02/11/2022
|
SANJAY KUMAR
|
3407012WL049365
|
SANJAY KUMAR
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4347
|
4347
|
|
|
|
|
|
|
|
|
25
|
RAMNA
|
JH-07-012-010-140/1009
(MARWANIA)
|
3407012000NRG23Z021120220721749
|
02/11/2022
|
ARVIND YADAV
|
3407012WL049347
|
ARVIND YADAV
|
00482
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mr. ARVIND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
RAMNA
|
JH-07-012-010-144/944
(MARWANIA)
|
3407012000NRG23Z021120220722058
|
02/11/2022
|
GITA DEVI
|
3407012WL049365
|
GITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Ms. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
RAMNA
|
JH-07-012-010-140/1000
(MARWANIA)
|
3407012000NRG23Z291020220700531
|
02/11/2022
|
GULAM MUSTFA
|
3407012WL048204
|
GULAM MUSTFA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
Mr. GULAM MUSTFA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|