|
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-07-012-016-167/307
(TANDWA)
|
3407012000NRG23Z120720220245467
|
12/07/2022
|
SHAYDA BIBI
|
3407012WL014744
|
SHAYDA BIBI
|
00089
|
CBIN0282901
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MRS SHAYDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-016-167/100
(TANDWA)
|
3407012000NRG23Z120720220245369
|
12/07/2022
|
KAMLA DEVI
|
3407012WL014736
|
KAMLA DEVI
|
00415
|
SBIN0003440
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-016-167/1117
(TANDWA)
|
3407012000NRG23Z120720220245464
|
12/07/2022
|
ANVARUN BIBI
|
3407012WL014744
|
ANVARUN BIBI
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MISS ANVARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-016-167/1144
(TANDWA)
|
3407012000NRG23Z120720220245370
|
12/07/2022
|
MANJESH RAM
|
3407012WL014736
|
MANJESH RAM
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MR MANJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-016-167/1451
(TANDWA)
|
3407012000NRG23Z120720220245466
|
12/07/2022
|
Kamrun Bibi
|
3407012WL014744
|
Kamrun Bibi
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MS KAMRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-016-167/1451
(TANDWA)
|
3407012000NRG23Z120720220245465
|
12/07/2022
|
Shamshad Ansari
|
3407012WL014744
|
Shamshad Ansari
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MR SHAMSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-016-167/309
(TANDWA)
|
3407012000NRG23Z120720220245468
|
12/07/2022
|
KHAIRUN BIBI
|
3407012WL014744
|
KHAIRUN BIBI
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MR MONIN ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-016-167/316
(TANDWA)
|
3407012000NRG23Z120720220245469
|
12/07/2022
|
RABINA BIBI
|
3407012WL014744
|
RABINA BIBI
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MS RABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-016-167/41
(TANDWA)
|
3407012000NRG23Z120720220245470
|
12/07/2022
|
NASRUN BIBI
|
3407012WL014744
|
NASRUN BIBI
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MS AJAMERUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-016-167/755
(TANDWA)
|
3407012000NRG23Z120720220245471
|
12/07/2022
|
KYAMUDIN ANSARI
|
3407012WL014744
|
KYAMUDIN ANSARI
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MR KAYAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
11
|
RAMNA
|
JH-07-012-016-167/130
(TANDWA)
|
3407012000NRG23Z120720220245372
|
12/07/2022
|
ARUN PASWAN
|
3407012WL014736
|
ARUN PASWAN
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
13/07/2022
|
|
S92745064
|
|
Mr. ARUN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
RAMNA
|
JH-07-012-016-167/755
(TANDWA)
|
3407012000NRG23Z120720220245472
|
12/07/2022
|
JAMILA BIBI
|
3407012WL014744
|
JAMILA BIBI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
Mr. KAYAMUDDIN ANSARI JAMILA BIBI . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165
|
165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|