|
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-07-012-010-143/194
(MARWANIA)
|
3407012000NRG23290920220546722
|
29/09/2022
|
SAKENDRA RAM
|
3407012WL037756
|
SAKENDRA RAM
|
00415
|
SBIN0006350
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339232752
|
|
MR SAKINDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-010-143/566
(MARWANIA)
|
3407012000NRG23290920220546559
|
29/09/2022
|
PANPATI KUWAR
|
3407012WL037748
|
PANPATI KUWAR
|
00415
|
SBIN0006350
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5339232754
|
|
MS PANPATI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-010-143/957
(MARWANIA)
|
3407012000NRG23290920220546560
|
29/09/2022
|
SURENDRA KUMAR MEHTA
|
3407012WL037748
|
SURENDRA KUMAR MEHTA
|
00415
|
SBIN0006350
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5339232753
|
|
MR SURENDRA KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-010-140/1000
(MARWANIA)
|
3407012000NRG23290920220546537
|
29/09/2022
|
SAIRUN BIBI
|
3407012WL037744
|
SAIRUN BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339232756
|
|
MS KHAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-010-140/1002
(MARWANIA)
|
3407012000NRG23290920220546538
|
29/09/2022
|
SAKIR ANSARI
|
3407012WL037744
|
SAKIR ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339232748
|
|
MR SAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-010-140/489
(MARWANIA)
|
3407012000NRG23290920220546441
|
29/09/2022
|
ALIJAN ANSARI
|
3407012WL037735
|
ALIJAN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339232735
|
|
MR ALIJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-010-140/489
(MARWANIA)
|
3407012000NRG23290920220546440
|
29/09/2022
|
ASHIK ANSARI
|
3407012WL037735
|
ASHIK ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339232755
|
|
MR ASHIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-010-140/500
(MARWANIA)
|
3407012000NRG23290920220546442
|
29/09/2022
|
AMRULLAH ANSARI
|
3407012WL037735
|
AMRULLAH ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339232741
|
|
MR AMRULLAH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-010-140/500
(MARWANIA)
|
3407012000NRG23290920220546443
|
29/09/2022
|
HAMIDA BIBI
|
3407012WL037735
|
HAMIDA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339232757
|
|
MS HAMIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-010-140/662
(MARWANIA)
|
3407012000NRG23290920220546726
|
29/09/2022
|
JAY PRAKASH MEHTA
|
3407012WL037757
|
JAY PRAKASH MEHTA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339232736
|
|
MR JAY PRAKASH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-010-140/987
(MARWANIA)
|
3407012000NRG23290920220546878
|
29/09/2022
|
YOGENDER VISHWAKARMA
|
3407012WL037768
|
YOGENDER VISHWAKARMA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339232750
|
|
MR YOGENDRA VISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-010-141/448
(MARWANIA)
|
3407012000NRG23290920220546415
|
29/09/2022
|
SHIVPATI DEVI
|
3407012WL037733
|
SHIVPATI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339232738
|
|
MRS SHIVPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNA
|
JH-07-012-010-141/461
(MARWANIA)
|
3407012000NRG23290920220546418
|
29/09/2022
|
DULARI DEVI
|
3407012WL037733
|
DULARI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339232739
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNA
|
JH-07-012-010-141/461
(MARWANIA)
|
3407012000NRG23290920220546417
|
29/09/2022
|
RAMJI RAM
|
3407012WL037733
|
RAMJI RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339232745
|
|
MR RAMJI RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNA
|
JH-07-012-010-141/514
(MARWANIA)
|
3407012000NRG23290920220546419
|
29/09/2022
|
BATESWAR CHANDRABANSHI
|
3407012WL037733
|
BATESWAR CHANDRABANSHI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339232749
|
|
SHRI BATESHWAR CHANDRAVNSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMNA
|
JH-07-012-010-141/979
(MARWANIA)
|
3407012000NRG23290920220546424
|
29/09/2022
|
INDU DEVI
|
3407012WL037733
|
INDU DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339232758
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMNA
|
JH-07-012-010-143/1025
(MARWANIA)
|
3407012000NRG23290920220546556
|
29/09/2022
|
SUKAN CHOUDHARY
|
3407012WL037748
|
SUKAN CHOUDHARY
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5339232742
|
|
MR SUKAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMNA
|
JH-07-012-010-143/1030
(MARWANIA)
|
3407012000NRG23290920220546557
|
29/09/2022
|
JITENDRA KUMAR CHAUDHARI
|
3407012WL037748
|
JITENDRA KUMAR CHAUDHARI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5339232743
|
|
MR JITENDRA KUMAR CHAUDHURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMNA
|
JH-07-012-010-143/152
(MARWANIA)
|
3407012000NRG23290920220546449
|
29/09/2022
|
REYASHAT BAITHA
|
3407012WL037735
|
REYASHAT BAITHA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339232751
|
|
MR RIYASAT BAITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMNA
|
JH-07-012-010-143/196
(MARWANIA)
|
3407012000NRG23290920220546643
|
29/09/2022
|
DEVPATIYA DEVI
|
3407012WL037754
|
DEVPATIYA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Rejected
|
08/10/2022
|
|
5339232747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
RAMNA
|
JH-07-012-010-143/196
(MARWANIA)
|
3407012000NRG23290920220546642
|
29/09/2022
|
LALBIHARI RAM
|
3407012WL037754
|
LALBIHARI RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339232746
|
|
MR LAL BIHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMNA
|
JH-07-012-010-143/310
(MARWANIA)
|
3407012000NRG23290920220546808
|
29/09/2022
|
FULKUMARI DEVI
|
3407012WL037763
|
FULKUMARI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339232744
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMNA
|
JH-07-012-010-143/322
(MARWANIA)
|
3407012000NRG23290920220546836
|
29/09/2022
|
JOKHU BIYAR
|
3407012WL037765
|
JOKHU BIYAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339232737
|
|
MR JOKHU BIYAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMNA
|
JH-07-012-010-143/566
(MARWANIA)
|
3407012000NRG23290920220546558
|
29/09/2022
|
BIRENDRA MEHTA
|
3407012WL037748
|
BIRENDRA MEHTA
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5339232740
|
|
MR BIRENDRA KUMAR MEHATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
25
|
RAMNA
|
JH-07-012-010-143/194
(MARWANIA)
|
3407012000NRG23290920220546723
|
29/09/2022
|
KAMLA DEVI
|
3407012WL037756
|
KAMLA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339232760
|
|
Mrs. KAMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
RAMNA
|
JH-07-012-010-140/1000
(MARWANIA)
|
3407012000NRG23290920220546536
|
29/09/2022
|
GULAM MUSTFA
|
3407012WL037744
|
GULAM MUSTFA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339232759
|
|
Mr. GULAM MUSTFA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41160
|
41160
|
|
|
|
|
|
|
|