|
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-07-012-010-140/1033
(MARWANIA)
|
3407012000NRG23270720220312347
|
27/07/2022
|
SIRAJUDIN ANSARI
|
3407012WL018842
|
SIRAJUDIN ANSARI
|
00415
|
SBIN0003440
|
1196
|
1196
|
Rejected
|
30/07/2022
|
|
3444874486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-010-140/1033
(MARWANIA)
|
3407012000NRG23270720220312348
|
27/07/2022
|
HALIMA BIBI
|
3407012WL018842
|
HALIMA BIBI
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444874499
|
|
MISS HALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-010-140/1053
(MARWANIA)
|
3407012000NRG23270720220312279
|
27/07/2022
|
PRATIMA BIBI
|
3407012WL018838
|
PRATIMA BIBI
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444874492
|
|
Mrs. PRATIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
RAMNA
|
JH-07-012-010-140/1069
(MARWANIA)
|
3407012000NRG23270720220312349
|
27/07/2022
|
IMTEYAJ ANSARI
|
3407012WL018842
|
IMTEYAJ ANSARI
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444874503
|
|
MR IMTEYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-010-140/401
(MARWANIA)
|
3407012000NRG23270720220312350
|
27/07/2022
|
GULJAN ANSARI
|
3407012WL018842
|
GULJAN ANSARI
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444874500
|
|
MS GULJAN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-010-140/488
(MARWANIA)
|
3407012000NRG23270720220312351
|
27/07/2022
|
JAMILA BIBI
|
3407012WL018842
|
JAMILA BIBI
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444874493
|
|
MRS MOSMAT JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-010-140/508
(MARWANIA)
|
3407012000NRG23270720220312693
|
27/07/2022
|
NAGESHARI DEVI
|
3407012WL018867
|
NAGESHARI DEVI
|
00415
|
SBIN0012628
|
2991
|
2991
|
Processed
|
30/07/2022
|
|
3444874485
|
|
MRS NAGESHWARI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-010-140/520
(MARWANIA)
|
3407012000NRG23270720220312352
|
27/07/2022
|
SALIM CHISATI ANSARI
|
3407012WL018842
|
SALIM CHISATI ANSARI
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444874497
|
|
MR SALIM CHISTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-010-140/651
(MARWANIA)
|
3407012000NRG23270720220312369
|
27/07/2022
|
LILAWATI DEVI
|
3407012WL018844
|
LILAWATI DEVI
|
00415
|
SBIN0012628
|
2991
|
2991
|
Processed
|
30/07/2022
|
|
3444874501
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-010-140/771
(MARWANIA)
|
3407012000NRG23270720220312353
|
27/07/2022
|
SARAFARAJ AHAMAD ANSARI
|
3407012WL018842
|
SARAFARAJ AHAMAD ANSARI
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444874487
|
|
MR SARAFARAJ AHAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-010-141/440
(MARWANIA)
|
3407012000NRG23270720220312391
|
27/07/2022
|
RINA DEVI
|
3407012WL018845
|
RINA DEVI
|
00415
|
SBIN0012628
|
2991
|
2991
|
Processed
|
30/07/2022
|
|
3444874491
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-010-141/448
(MARWANIA)
|
3407012000NRG23270720220312328
|
27/07/2022
|
SHIVPATI DEVI
|
3407012WL018841
|
SHIVPATI DEVI
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444874488
|
|
MRS SHIVPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNA
|
JH-07-012-010-141/461
(MARWANIA)
|
3407012000NRG23270720220312331
|
27/07/2022
|
DULARI DEVI
|
3407012WL018841
|
DULARI DEVI
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444874490
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNA
|
JH-07-012-010-141/461
(MARWANIA)
|
3407012000NRG23270720220312330
|
27/07/2022
|
RAMJI RAM
|
3407012WL018841
|
RAMJI RAM
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444874494
|
|
MR RAMJI RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNA
|
JH-07-012-010-141/514
(MARWANIA)
|
3407012000NRG23270720220312332
|
27/07/2022
|
BATESWAR CHANDRABANSHI
|
3407012WL018841
|
BATESWAR CHANDRABANSHI
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444874496
|
|
SHRI BATESHWAR CHANDRAVNSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMNA
|
JH-07-012-010-141/838
(MARWANIA)
|
3407012000NRG23270720220312310
|
27/07/2022
|
LILAM DEVI
|
3407012WL018840
|
LILAM DEVI
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444874502
|
|
MRS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMNA
|
JH-07-012-010-141/838
(MARWANIA)
|
3407012000NRG23270720220312311
|
27/07/2022
|
MOTILAL YADAV
|
3407012WL018840
|
MOTILAL YADAV
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444874484
|
|
MR MOTILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMNA
|
JH-07-012-010-141/87
(MARWANIA)
|
3407012000NRG23270720220312313
|
27/07/2022
|
BARTI DEVI
|
3407012WL018840
|
BARTI DEVI
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444874505
|
|
MRS BARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMNA
|
JH-07-012-010-141/979
(MARWANIA)
|
3407012000NRG23270720220312336
|
27/07/2022
|
INDU DEVI
|
3407012WL018841
|
INDU DEVI
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444874506
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMNA
|
JH-07-012-010-141/988
(MARWANIA)
|
3407012000NRG23270720220312370
|
27/07/2022
|
MANI RAJWAR
|
3407012WL018844
|
MANI RAJWAR
|
00415
|
SBIN0012628
|
2991
|
2991
|
Processed
|
30/07/2022
|
|
3444874498
|
|
MR MANI RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMNA
|
JH-07-012-010-141/988
(MARWANIA)
|
3407012000NRG23270720220312371
|
27/07/2022
|
SURYAMANI DEVI
|
3407012WL018844
|
SURYAMANI DEVI
|
00415
|
SBIN0012628
|
2991
|
2991
|
Processed
|
30/07/2022
|
|
3444874504
|
|
MRS SURAY MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMNA
|
JH-07-012-010-144/75
(MARWANIA)
|
3407012000NRG23270720220312393
|
27/07/2022
|
SIRAJUDDIN SEKH
|
3407012WL018845
|
SIRAJUDDIN SEKH
|
00415
|
SBIN0012628
|
2991
|
2991
|
Processed
|
30/07/2022
|
|
3444874495
|
|
MR SIRAJUDDIN SEKH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMNA
|
JH-07-012-010-144/933
(MARWANIA)
|
3407012000NRG23270720220312374
|
27/07/2022
|
KAUSHLAYA DEVI
|
3407012WL018844
|
KAUSHLAYA DEVI
|
00415
|
SBIN0012628
|
2991
|
2991
|
Processed
|
30/07/2022
|
|
3444874489
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38877
|
38877
|
|
|
|
|
|
|
|
|
24
|
RAMNA
|
JH-07-012-010-141/991
(MARWANIA)
|
3407012000NRG23270720220312372
|
27/07/2022
|
PARAS NATH PANDEY
|
3407012WL018844
|
PARAS NATH PANDEY
|
00482
|
SBIN0RRVCGB
|
2991
|
2991
|
Processed
|
30/07/2022
|
|
3444874507
|
|
Mr. PARAS NATH PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
RAMNA
|
JH-07-012-010-144/426
(MARWANIA)
|
3407012000NRG23270720220312392
|
27/07/2022
|
REYAJ ANSARI
|
3407012WL018845
|
REYAJ ANSARI
|
00482
|
SBIN0RRVCGB
|
2991
|
2991
|
Processed
|
30/07/2022
|
|
3444874508
|
|
Mr. REYAJUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5982
|
5982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46055
|
46055
|
|
|
|
|
|
|
|