|
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-07-012-010-143/114
(MARWANIA)
|
3407012000NRG23100320231695910
|
10/03/2023
|
ANITA KUMARI
|
3407012WL104012
|
ANITA KUMARI
|
00415
|
SBIN0006037
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062538180
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-010-140/1001
(MARWANIA)
|
3407012000NRG23070320231682279
|
10/03/2023
|
SAKINA BIBI
|
3407012WL103206
|
SAKINA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062538171
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-010-140/1026
(MARWANIA)
|
3407012000NRG23070320231682283
|
10/03/2023
|
ANITA DEVI
|
3407012WL103207
|
ANITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062538168
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-010-140/1036
(MARWANIA)
|
3407012000NRG23070320231682284
|
10/03/2023
|
NIMAJI MIYAN
|
3407012WL103207
|
NIMAJI MIYAN
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062538165
|
|
MR NIMAJI MIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-010-140/151
(MARWANIA)
|
3407012000NRG23070320231682287
|
10/03/2023
|
GIRWAR CHOUDHARY
|
3407012WL103207
|
GIRWAR CHOUDHARY
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062538176
|
|
SHRI GIRWAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-010-140/151
(MARWANIA)
|
3407012000NRG23070320231682288
|
10/03/2023
|
TILWA DEVI
|
3407012WL103207
|
TILWA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062538175
|
|
MS TILWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-010-140/18
(MARWANIA)
|
3407012000NRG23070320231682275
|
10/03/2023
|
REWATI DEVI
|
3407012WL103205
|
REWATI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062538174
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-010-140/261
(MARWANIA)
|
3407012000NRG23070320231682276
|
10/03/2023
|
MANJU DEVI
|
3407012WL103205
|
MANJU DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062538178
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-010-140/27
(MARWANIA)
|
3407012000NRG23100320231695890
|
10/03/2023
|
JITANI DEVI
|
3407012WL104011
|
JITANI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062538170
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-010-140/27
(MARWANIA)
|
3407012000NRG23100320231695889
|
10/03/2023
|
LALA YADAV
|
3407012WL104011
|
LALA YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062538169
|
|
MR LALA YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-010-140/4
(MARWANIA)
|
3407012000NRG23070320231682280
|
10/03/2023
|
KUMARI DEVI
|
3407012WL103206
|
KUMARI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062538172
|
|
MRS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-010-140/401
(MARWANIA)
|
3407012000NRG23070320231682289
|
10/03/2023
|
NURJAHA BIBI
|
3407012WL103207
|
NURJAHA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062538167
|
|
MS NURJANHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNA
|
JH-07-012-010-140/490
(MARWANIA)
|
3407012000NRG23070320231682290
|
10/03/2023
|
ALIMUDIN ANSARI
|
3407012WL103207
|
ALIMUDIN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062538162
|
|
MR ALIMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNA
|
JH-07-012-010-140/490
(MARWANIA)
|
3407012000NRG23070320231682291
|
10/03/2023
|
LAIYAJUN BIBI
|
3407012WL103207
|
LAIYAJUN BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062538177
|
|
MS LAIYAJUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNA
|
JH-07-012-010-140/500
(MARWANIA)
|
3407012000NRG23100320231695891
|
10/03/2023
|
AMRULLAH ANSARI
|
3407012WL104011
|
AMRULLAH ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062538161
|
|
MR AMRULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMNA
|
JH-07-012-010-140/500
(MARWANIA)
|
3407012000NRG23100320231695892
|
10/03/2023
|
HAMIDA BIBI
|
3407012WL104011
|
HAMIDA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062538173
|
|
MS HAMIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMNA
|
JH-07-012-010-140/660
(MARWANIA)
|
3407012000NRG23070320231682307
|
10/03/2023
|
ADITYA MEHTA
|
3407012WL103208
|
ADITYA MEHTA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062538154
|
|
ADITYA KR MEHTA SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMNA
|
JH-07-012-010-140/72
(MARWANIA)
|
3407012000NRG23100320231695893
|
10/03/2023
|
RAMNATH KUMAR YADAV
|
3407012WL104011
|
RAMNATH KUMAR YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062538166
|
|
MR RAMNATH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMNA
|
JH-07-012-010-140/74
(MARWANIA)
|
3407012000NRG23100320231695895
|
10/03/2023
|
LILAWATI DEVI
|
3407012WL104011
|
LILAWATI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062538179
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMNA
|
JH-07-012-010-140/74
(MARWANIA)
|
3407012000NRG23100320231695894
|
10/03/2023
|
PRASIDH YADAV
|
3407012WL104011
|
PRASIDH YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062538155
|
|
MR PRASIDH YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMNA
|
JH-07-012-010-140/76
(MARWANIA)
|
3407012000NRG23100320231695896
|
10/03/2023
|
SITARAM THAKUR
|
3407012WL104011
|
SITARAM THAKUR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062538163
|
|
SHRI SITARAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMNA
|
JH-07-012-010-140/76
(MARWANIA)
|
3407012000NRG23100320231695897
|
10/03/2023
|
VINDHYACHAL DEVI
|
3407012WL104011
|
VINDHYACHAL DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062538164
|
|
MISS VINDHYALCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMNA
|
JH-07-012-010-140/77
(MARWANIA)
|
3407012000NRG23100320231695898
|
10/03/2023
|
SURY DEV YADAV
|
3407012WL104011
|
SURY DEV YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062538153
|
|
MR SURY DEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMNA
|
JH-07-012-010-140/771
(MARWANIA)
|
3407012000NRG23070320231682292
|
10/03/2023
|
SARAFARAJ AHAMAD ANSARI
|
3407012WL103207
|
SARAFARAJ AHAMAD ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062538156
|
|
MR SARAFARAJ AHAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMNA
|
JH-07-012-010-140/923
(MARWANIA)
|
3407012000NRG23070320231682309
|
10/03/2023
|
SANGITA DEVI
|
3407012WL103208
|
SANGITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062538158
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
RAMNA
|
JH-07-012-010-140/923
(MARWANIA)
|
3407012000NRG23070320231682308
|
10/03/2023
|
SHYAM BIHARI RAM
|
3407012WL103208
|
SHYAM BIHARI RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062538157
|
|
MR SHYAM BIHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMNA
|
JH-07-012-010-144/1144
(MARWANIA)
|
3407012000NRG23070320231682293
|
10/03/2023
|
RAMESH RAM
|
3407012WL103207
|
RAMESH RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062538159
|
|
RAMESH RAM MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMNA
|
JH-07-012-010-144/77
(MARWANIA)
|
3407012000NRG23070320231682294
|
10/03/2023
|
LALTI DEVI
|
3407012WL103207
|
LALTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062538160
|
|
MRS LALATI KUVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
29
|
RAMNA
|
JH-07-012-010-140/496
(MARWANIA)
|
3407012000NRG23070320231682265
|
10/03/2023
|
SHILA DEVI
|
3407012WL103203
|
SHILA DEVI
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062538181
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
RAMNA
|
JH-07-012-010-143/194
(MARWANIA)
|
3407012000NRG23100320231695911
|
10/03/2023
|
KAMLA DEVI
|
3407012WL104012
|
KAMLA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062538183
|
|
Mrs. KAMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
RAMNA
|
JH-07-012-010-140/1121
(MARWANIA)
|
3407012000NRG23070320231682285
|
10/03/2023
|
URMILA DEVI
|
3407012WL103207
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062538185
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
RAMNA
|
JH-07-012-010-140/14
(MARWANIA)
|
3407012000NRG23070320231682286
|
10/03/2023
|
SATYENDRA YADAV
|
3407012WL103207
|
SATYENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062538182
|
|
Mr. SATYENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
RAMNA
|
JH-07-012-010-140/30
(MARWANIA)
|
3407012000NRG23100320231695909
|
10/03/2023
|
KAMLA DEVI
|
3407012WL104012
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062538184
|
|
Mrs. KAMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41370
|
41370
|
|
|
|
|
|
|
|