|
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-07-012-003-115/1392
(BAHIYAR KHURD)
|
3407012000NRG23Z280920220542714
|
28/09/2022
|
NURAISA BIBI
|
3407012WL037452
|
NURAISA BIBI
|
00089
|
CBIN0282901
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
Mrs. Nuraisa Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAMNA
|
JH-07-012-003-115/1392
(BAHIYAR KHURD)
|
3407012000NRG23Z280920220542713
|
28/09/2022
|
SABIR ANSARI
|
3407012WL037452
|
SABIR ANSARI
|
00089
|
CBIN0282901
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
Mr. Sabir Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAMNA
|
JH-07-012-003-116/250
(BAHIYAR KHURD)
|
3407012000NRG23Z280920220542728
|
28/09/2022
|
ZAHIR ANSARI
|
3407012WL037453
|
ZAHIR ANSARI
|
00089
|
CBIN0282901
|
378
|
378
|
Rejected
|
29/09/2022
|
|
S72161382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-003-114/154
(BAHIYAR KHURD)
|
3407012000NRG23Z280920220542683
|
28/09/2022
|
BALRAM RAM
|
3407012WL037450
|
BALRAM RAM
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR BALRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-003-114/5
(BAHIYAR KHURD)
|
3407012000NRG23Z280920220542691
|
28/09/2022
|
ANITA DEVI
|
3407012WL037450
|
ANITA DEVI
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-003-114/300
(BAHIYAR KHURD)
|
3407012000NRG23Z280920220542688
|
28/09/2022
|
PHODAR RAM
|
3407012WL037450
|
PHODAR RAM
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR FAUDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-003-114/300
(BAHIYAR KHURD)
|
3407012000NRG23Z280920220542689
|
28/09/2022
|
SUMITRA DEVI
|
3407012WL037450
|
SUMITRA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-003-114/348
(BAHIYAR KHURD)
|
3407012000NRG23Z280920220542725
|
28/09/2022
|
SHANKAR SAW
|
3407012WL037453
|
SHANKAR SAW
|
00415
|
SBIN0012628
|
270
|
270
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR SHANKAR SAW
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-003-114/5
(BAHIYAR KHURD)
|
3407012000NRG23Z280920220542690
|
28/09/2022
|
RAVINDRA VISHWAKARMA
|
3407012WL037450
|
RAVINDRA VISHWAKARMA
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR RAVINDRA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-003-115/1394
(BAHIYAR KHURD)
|
3407012000NRG23Z280920220542715
|
28/09/2022
|
IDAMUDDIN ANSARI
|
3407012WL037452
|
IDAMUDDIN ANSARI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR IDAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-003-116/250
(BAHIYAR KHURD)
|
3407012000NRG23Z280920220542729
|
28/09/2022
|
BADARUDIN ANSARI
|
3407012WL037453
|
BADARUDIN ANSARI
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
29/09/2022
|
|
S72161382
|
|
MR ZAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2322
|
2322
|
|
|
|
|
|
|
|