|
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-07-012-009-139/21
(KARNPURA)
|
3407012000NRG23090320231690561
|
09/03/2023
|
MAANOJ KUMAR DHAR DUBEY
|
3407012WL103676
|
MAANOJ KUMAR DHAR DUBEY
|
00176
|
IDIB000G537
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062564555
|
|
Mr. MANOJ KUMAR DHAR DUBEY
|
INDIAN BANK(607105)
|
|
2
|
RAMNA
|
JH-07-012-009-139/21
(KARNPURA)
|
3407012000NRG23090320231690562
|
09/03/2023
|
VINITA DEVI
|
3407012WL103676
|
VINITA DEVI
|
00176
|
IDIB000G537
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062564587
|
|
Mrs. Vinita Devi
|
INDIAN BANK(607105)
|
|
3
|
RAMNA
|
JH-07-012-009-139/22
(KARNPURA)
|
3407012000NRG23090320231690563
|
09/03/2023
|
BEBI DEVI
|
3407012WL103676
|
BEBI DEVI
|
00176
|
IDIB000G537
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062564588
|
|
Mrs. Bebi Devi
|
INDIAN BANK(607105)
|
|
4
|
RAMNA
|
JH-07-012-009-139/4
(KARNPURA)
|
3407012000NRG23090320231690564
|
09/03/2023
|
PARITOSH KUMAR PANDEY
|
3407012WL103676
|
PARITOSH KUMAR PANDEY
|
00176
|
IDIB000G537
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062564585
|
|
Mr. PARITOSH KUMAR PANDEY
|
INDIAN BANK(607105)
|
|
5
|
RAMNA
|
JH-07-012-009-139/4
(KARNPURA)
|
3407012000NRG23090320231690565
|
09/03/2023
|
VIVEK KUMAR PANDEY
|
3407012WL103676
|
VIVEK KUMAR PANDEY
|
00176
|
IDIB000G537
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062564586
|
|
Mr. VIVEK KUMAR PANDEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-009-139/13
(KARNPURA)
|
3407012000NRG23090320231690773
|
09/03/2023
|
MAYA PANDEY
|
3407012WL103685
|
MAYA PANDEY
|
00415
|
SBIN0006350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062564564
|
|
MS MAYA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-009-139/46
(KARNPURA)
|
3407012000NRG23090320231690781
|
09/03/2023
|
RAJENDRA PANDEY
|
3407012WL103685
|
RAJENDRA PANDEY
|
00415
|
SBIN0006350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062564565
|
|
MR RAJENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-009-139/46
(KARNPURA)
|
3407012000NRG23090320231690782
|
09/03/2023
|
SHANTI DEVI
|
3407012WL103685
|
SHANTI DEVI
|
00415
|
SBIN0006350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062564566
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
9
|
RAMNA
|
JH-07-012-009-135/1095
(KARNPURA)
|
3407012000NRG23090320231690558
|
09/03/2023
|
BANGALI SAH
|
3407012WL103676
|
BANGALI SAH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062564567
|
|
MR BANGALI SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-009-135/117
(KARNPURA)
|
3407012000NRG23090320231690745
|
09/03/2023
|
PARVATIYA DEVI
|
3407012WL103684
|
PARVATIYA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062564556
|
|
MRS PARVATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-009-135/124
(KARNPURA)
|
3407012000NRG23090320231690559
|
09/03/2023
|
ANIRUDH SAW
|
3407012WL103676
|
ANIRUDH SAW
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062564578
|
|
MR ANRUDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-009-135/130
(KARNPURA)
|
3407012000NRG23090320231690746
|
09/03/2023
|
PANPATI DEVI
|
3407012WL103684
|
PANPATI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062564576
|
|
MRS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNA
|
JH-07-012-009-135/135
(KARNPURA)
|
3407012000NRG23090320231690748
|
09/03/2023
|
KAMLA DEVI
|
3407012WL103684
|
KAMLA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062564574
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNA
|
JH-07-012-009-135/135
(KARNPURA)
|
3407012000NRG23090320231690747
|
09/03/2023
|
MUKHIYA YADAV
|
3407012WL103684
|
MUKHIYA YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062564575
|
|
MR MUKHIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNA
|
JH-07-012-009-135/165
(KARNPURA)
|
3407012000NRG23090320231690769
|
09/03/2023
|
DURGAWTI DEVI
|
3407012WL103685
|
DURGAWTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062564581
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMNA
|
JH-07-012-009-135/165
(KARNPURA)
|
3407012000NRG23090320231690768
|
09/03/2023
|
SUNESWAR SAW
|
3407012WL103685
|
SUNESWAR SAW
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062564568
|
|
MR SUNESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMNA
|
JH-07-012-009-135/20
(KARNPURA)
|
3407012000NRG23090320231690750
|
09/03/2023
|
SAIMUN BIBI
|
3407012WL103684
|
SAIMUN BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062564570
|
|
MRS SAIMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMNA
|
JH-07-012-009-135/20
(KARNPURA)
|
3407012000NRG23090320231690749
|
09/03/2023
|
TASRIF ANSARI
|
3407012WL103684
|
TASRIF ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062564558
|
|
MR TASRIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMNA
|
JH-07-012-009-135/48
(KARNPURA)
|
3407012000NRG23090320231690751
|
09/03/2023
|
MOBINA BIBI
|
3407012WL103684
|
MOBINA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062564563
|
|
MRS MOBINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMNA
|
JH-07-012-009-135/537
(KARNPURA)
|
3407012000NRG23090320231690770
|
09/03/2023
|
SUKADEV SAH
|
3407012WL103685
|
SUKADEV SAH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062564582
|
|
MR SUKADEV SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMNA
|
JH-07-012-009-135/54
(KARNPURA)
|
3407012000NRG23090320231690752
|
09/03/2023
|
SONI DEVI
|
3407012WL103684
|
SONI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062564561
|
|
SONI DEVI
|
INDUSIND BANK(607189)
|
|
22
|
RAMNA
|
JH-07-012-009-135/544
(KARNPURA)
|
3407012000NRG23090320231690753
|
09/03/2023
|
FULMATIYA DEVI
|
3407012WL103684
|
FULMATIYA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062564580
|
|
MRS FULMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMNA
|
JH-07-012-009-135/59
(KARNPURA)
|
3407012000NRG23090320231690755
|
09/03/2023
|
MEHRUN BIBI
|
3407012WL103684
|
MEHRUN BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062564569
|
|
MRS MEHRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMNA
|
JH-07-012-009-135/59
(KARNPURA)
|
3407012000NRG23090320231690754
|
09/03/2023
|
RAKIB ANSARI
|
3407012WL103684
|
RAKIB ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062564559
|
|
MR RAKIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMNA
|
JH-07-012-009-135/754
(KARNPURA)
|
3407012000NRG23090320231690771
|
09/03/2023
|
SARSWATI DEVI
|
3407012WL103685
|
SARSWATI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062564577
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMNA
|
JH-07-012-009-139/2
(KARNPURA)
|
3407012000NRG23090320231690774
|
09/03/2023
|
PUSHPA DEVI
|
3407012WL103685
|
PUSHPA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062564571
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMNA
|
JH-07-012-009-139/3
(KARNPURA)
|
3407012000NRG23090320231690775
|
09/03/2023
|
MANMATI DEVI
|
3407012WL103685
|
MANMATI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062564579
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMNA
|
JH-07-012-009-139/30
(KARNPURA)
|
3407012000NRG23090320231690776
|
09/03/2023
|
DHARMENDRA KUMAR PANDEY
|
3407012WL103685
|
DHARMENDRA KUMAR PANDEY
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062564562
|
|
DHARMENDRA KUMAR PANDEY
|
ICICI BANK LTD(508534)
|
|
29
|
RAMNA
|
JH-07-012-009-139/44
(KARNPURA)
|
3407012000NRG23090320231690780
|
09/03/2023
|
ABHISHEK KUMAR PANDEY
|
3407012WL103685
|
ABHISHEK KUMAR PANDEY
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062564583
|
|
ABHISHEK KUMAR PANDEY SO INDRA DEV PANDE
|
BANK OF BARODA(606985)
|
|
30
|
RAMNA
|
JH-07-012-009-139/44
(KARNPURA)
|
3407012000NRG23090320231690779
|
09/03/2023
|
INDRADEV KUMAR PANDEY
|
3407012WL103685
|
INDRADEV KUMAR PANDEY
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062564584
|
|
INDRA DEV PANDEY
|
ICICI BANK LTD(508534)
|
|
31
|
RAMNA
|
JH-07-012-009-139/498
(KARNPURA)
|
3407012000NRG23090320231690567
|
09/03/2023
|
DURGA DEVI
|
3407012WL103676
|
DURGA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062564560
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMNA
|
JH-07-012-009-139/498
(KARNPURA)
|
3407012000NRG23090320231690566
|
09/03/2023
|
SRIKANT PANDEY
|
3407012WL103676
|
SRIKANT PANDEY
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062564557
|
|
MR SHRI KANT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMNA
|
JH-07-012-009-139/865
(KARNPURA)
|
3407012000NRG23090320231690783
|
09/03/2023
|
MAYA DEVI
|
3407012WL103685
|
MAYA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062564572
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMNA
|
JH-07-012-009-139/866
(KARNPURA)
|
3407012000NRG23090320231690784
|
09/03/2023
|
SUNITA DEVI
|
3407012WL103685
|
SUNITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062564573
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
35
|
RAMNA
|
JH-07-012-009-135/117
(KARNPURA)
|
3407012000NRG23090320231690744
|
09/03/2023
|
BUDHAN BAITHA
|
3407012WL103684
|
BUDHAN BAITHA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062564591
|
|
Budhan Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
RAMNA
|
JH-07-012-009-139/1
(KARNPURA)
|
3407012000NRG23090320231690772
|
09/03/2023
|
SHITALA DEVI
|
3407012WL103685
|
SHITALA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062564592
|
|
MRS SHITALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMNA
|
JH-07-012-009-139/1079
(KARNPURA)
|
3407012000NRG23090320231690560
|
09/03/2023
|
PARSH NATH PANDEY
|
3407012WL103676
|
PARSH NATH PANDEY
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062564554
|
|
MR PARAS NATH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMNA
|
JH-07-012-009-139/40
(KARNPURA)
|
3407012000NRG23090320231690778
|
09/03/2023
|
LILAWATI DEVI
|
3407012WL103685
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062564589
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
RAMNA
|
JH-07-012-009-139/40
(KARNPURA)
|
3407012000NRG23090320231690777
|
09/03/2023
|
MIRTUNJAY PANDEY
|
3407012WL103685
|
MIRTUNJAY PANDEY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062564590
|
|
Mr. MIRTUNJAY PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|