|
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-07-012-007-132/1308
(GAMHARIA)
|
3407012000NRG23031220220957129
|
03/12/2022
|
NASIM ANSARI
|
3407012WL062000
|
NASIM ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441424638
|
|
MR MD NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-007-132/1308
(GAMHARIA)
|
3407012000NRG23031220220957130
|
03/12/2022
|
SABRUN BIBI
|
3407012WL062000
|
SABRUN BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441424634
|
|
MRS SABRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-007-132/1322
(GAMHARIA)
|
3407012000NRG23031220220957123
|
03/12/2022
|
EANUL ANSARI
|
3407012WL061999
|
EANUL ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441424635
|
|
MR EANUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-007-132/1322
(GAMHARIA)
|
3407012000NRG23031220220957124
|
03/12/2022
|
KHAIRUN BIBI
|
3407012WL061999
|
KHAIRUN BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441424637
|
|
MRS KHAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-007-132/1332
(GAMHARIA)
|
3407012000NRG23031220220957087
|
03/12/2022
|
RAHIMAN ANSARI
|
3407012WL061998
|
RAHIMAN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441424631
|
|
MR RAHIMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-007-132/441
(GAMHARIA)
|
3407012000NRG23031220220957093
|
03/12/2022
|
ALENVI ANSARI
|
3407012WL061998
|
ALENVI ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441424633
|
|
MR ALE NABI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-007-132/1024
(GAMHARIA)
|
3407012000NRG23031220220957085
|
03/12/2022
|
MAFUJ ANSARI
|
3407012WL061998
|
MAFUJ ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441424642
|
|
Mr. MAHFUJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
RAMNA
|
JH-07-012-007-132/1304
(GAMHARIA)
|
3407012000NRG23031220220957086
|
03/12/2022
|
SAVINA KHATUN
|
3407012WL061998
|
SAVINA KHATUN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441424640
|
|
Mrs. SAVINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
RAMNA
|
JH-07-012-007-132/1318
(GAMHARIA)
|
3407012000NRG23031220220957122
|
03/12/2022
|
HUSNARA BIBI
|
3407012WL061999
|
HUSNARA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441424636
|
|
Mrs. HUSNARA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
RAMNA
|
JH-07-012-007-132/441
(GAMHARIA)
|
3407012000NRG23031220220957094
|
03/12/2022
|
AMANA BIBI
|
3407012WL061998
|
AMANA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441424639
|
|
Mrs. AMANA KHTUNA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
RAMNA
|
JH-07-012-007-132/57
(GAMHARIA)
|
3407012000NRG23031220220957096
|
03/12/2022
|
SALINA BIBI
|
3407012WL061998
|
SALINA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441424641
|
|
Mrs. SALINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
12
|
RAMNA
|
JH-07-012-007-132/1318
(GAMHARIA)
|
3407012000NRG23031220220957121
|
03/12/2022
|
ASIM ANSARI
|
3407012WL061999
|
ASIM ANSARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441424632
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|