|
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-07-012-009-138/43
(KARNPURA)
|
3407012000NRG23101120220780008
|
10/11/2022
|
KAYAMUDDIN ANSARI
|
3407012WL052583
|
KAYAMUDDIN ANSARI
|
00354
|
PUNB0405100
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469373429
|
|
KAYAMUDDIN ANSARI SO MD DILDAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-009-138/390
(KARNPURA)
|
3407012000NRG23101120220780004
|
10/11/2022
|
HAMID ANSARI
|
3407012WL052583
|
HAMID ANSARI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469373406
|
|
MR HAMEED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-009-135/2
(KARNPURA)
|
3407012000NRG23101120220779992
|
10/11/2022
|
RAMDHANI SAH
|
3407012WL052583
|
RAMDHANI SAH
|
00415
|
SBIN0006350
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469373415
|
|
MR RAMDHANI SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-009-135/1025
(KARNPURA)
|
3407012000NRG23101120220779985
|
10/11/2022
|
NASHIBA BIBI
|
3407012WL052583
|
NASHIBA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469373410
|
|
Nashiba Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RAMNA
|
JH-07-012-009-135/1106
(KARNPURA)
|
3407012000NRG23101120220779987
|
10/11/2022
|
ANWAR ANSARI
|
3407012WL052583
|
ANWAR ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469373414
|
|
MR ANWAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-009-135/137
(KARNPURA)
|
3407012000NRG23101120220779991
|
10/11/2022
|
RAMGAHAN SAW
|
3407012WL052583
|
RAMGAHAN SAW
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469373409
|
|
Ram Gahan Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RAMNA
|
JH-07-012-009-135/2
(KARNPURA)
|
3407012000NRG23101120220779993
|
10/11/2022
|
SAKRATIYA DEVI
|
3407012WL052583
|
SAKRATIYA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469373428
|
|
MRS SAKRATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-009-135/477
(KARNPURA)
|
3407012000NRG23101120220779995
|
10/11/2022
|
MAHBUB ANSARI
|
3407012WL052583
|
MAHBUB ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469373420
|
|
MR MAHBOOB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-009-135/770
(KARNPURA)
|
3407012000NRG23101120220779996
|
10/11/2022
|
BANWARI YADAV
|
3407012WL052583
|
BANWARI YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469373417
|
|
MR BANWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-009-138/1083
(KARNPURA)
|
3407012000NRG23101120220780000
|
10/11/2022
|
SUBEDA BIBI
|
3407012WL052583
|
SUBEDA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469373426
|
|
MRS SUBEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-009-138/1089
(KARNPURA)
|
3407012000NRG23101120220780001
|
10/11/2022
|
RAISHA BIBI
|
3407012WL052583
|
RAISHA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469373423
|
|
MS RAISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-009-138/384
(KARNPURA)
|
3407012000NRG23101120220780003
|
10/11/2022
|
SABINA BIBI
|
3407012WL052583
|
SABINA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469373412
|
|
MR JUNED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNA
|
JH-07-012-009-138/390
(KARNPURA)
|
3407012000NRG23101120220780005
|
10/11/2022
|
NURESHA BIBI
|
3407012WL052583
|
NURESHA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469373427
|
|
MS NURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNA
|
JH-07-012-009-138/43
(KARNPURA)
|
3407012000NRG23101120220780009
|
10/11/2022
|
HALIMA BIBI
|
3407012WL052583
|
HALIMA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469373416
|
|
MRS HALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNA
|
JH-07-012-009-138/491
(KARNPURA)
|
3407012000NRG23101120220780010
|
10/11/2022
|
ISMAIL ANSARI
|
3407012WL052583
|
ISMAIL ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469373418
|
|
MR ISMAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMNA
|
JH-07-012-009-138/491
(KARNPURA)
|
3407012000NRG23101120220780011
|
10/11/2022
|
JAINUL KHATUN
|
3407012WL052583
|
JAINUL KHATUN
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469373425
|
|
MRS JAINUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMNA
|
JH-07-012-009-138/548
(KARNPURA)
|
3407012000NRG23101120220780012
|
10/11/2022
|
OSHIDA BIBI
|
3407012WL052583
|
OSHIDA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469373424
|
|
MS OSHIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMNA
|
JH-07-012-009-138/578
(KARNPURA)
|
3407012000NRG23101120220780013
|
10/11/2022
|
KADIR SHEKH
|
3407012WL052583
|
KADIR SHEKH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469373411
|
|
MR KADIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMNA
|
JH-07-012-009-139/1064
(KARNPURA)
|
3407012000NRG23101120220780016
|
10/11/2022
|
BRAJESH KUMAR PANDEY
|
3407012WL052583
|
BRAJESH KUMAR PANDEY
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469373419
|
|
MR BRAJESH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMNA
|
JH-07-012-009-139/1065
(KARNPURA)
|
3407012000NRG23101120220780019
|
10/11/2022
|
DURGAWATI DEVI
|
3407012WL052583
|
DURGAWATI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469373413
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMNA
|
JH-07-012-009-139/1065
(KARNPURA)
|
3407012000NRG23101120220780018
|
10/11/2022
|
SUNIT KUMAR PANDEY
|
3407012WL052583
|
SUNIT KUMAR PANDEY
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469373408
|
|
MR RAMASHRAY PANDEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMNA
|
JH-07-012-009-139/1070
(KARNPURA)
|
3407012000NRG23101120220780020
|
10/11/2022
|
JITENDRA KUMAR PANDEY
|
3407012WL052583
|
JITENDRA KUMAR PANDEY
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469373407
|
|
MR JITENDRA KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMNA
|
JH-07-012-009-139/1080
(KARNPURA)
|
3407012000NRG23101120220780023
|
10/11/2022
|
SINDHU DEVI
|
3407012WL052583
|
SINDHU DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469373421
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMNA
|
JH-07-012-009-139/1081
(KARNPURA)
|
3407012000NRG23101120220780024
|
10/11/2022
|
ANIL KR. PANDEY
|
3407012WL052583
|
ANIL KR. PANDEY
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469373405
|
|
MR ANIL KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMNA
|
JH-07-012-009-139/1082
(KARNPURA)
|
3407012000NRG23101120220780025
|
10/11/2022
|
NIRMAL PANDEY
|
3407012WL052583
|
NIRMAL PANDEY
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469373422
|
|
Nirmal Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
26
|
RAMNA
|
JH-07-012-009-135/1025
(KARNPURA)
|
3407012000NRG23101120220779984
|
10/11/2022
|
HAKEEM SEKH
|
3407012WL052583
|
HAKEEM SEKH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469373404
|
|
MR HAKIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMNA
|
JH-07-012-009-135/1085
(KARNPURA)
|
3407012000NRG23101120220779986
|
10/11/2022
|
DHANESHWAR VISHWAKARMA
|
3407012WL052583
|
DHANESHWAR VISHWAKARMA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469373430
|
|
Mr. DHANESHWAR VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|