|
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-07-012-009-135/2
(KARNPURA)
|
3407012000NRG23Z011120220718950
|
01/11/2022
|
RAMDHANI SAH
|
3407012WL049194
|
RAMDHANI SAH
|
00415
|
SBIN0006350
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MR RAMDHANI SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-009-135/1025
(KARNPURA)
|
3407012000NRG23Z011120220718941
|
01/11/2022
|
NASHIBA BIBI
|
3407012WL049194
|
NASHIBA BIBI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
Nashiba Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RAMNA
|
JH-07-012-009-135/1106
(KARNPURA)
|
3407012000NRG23Z011120220718944
|
01/11/2022
|
ANWAR ANSARI
|
3407012WL049194
|
ANWAR ANSARI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MR ANWAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-009-135/140
(KARNPURA)
|
3407012000NRG23Z011120220718948
|
01/11/2022
|
BACHAN SAH
|
3407012WL049194
|
BACHAN SAH
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
Bachan Sah
|
BANK OF BARODA(606985)
|
|
5
|
RAMNA
|
JH-07-012-009-135/2
(KARNPURA)
|
3407012000NRG23Z011120220718951
|
01/11/2022
|
SAKRATIYA DEVI
|
3407012WL049194
|
SAKRATIYA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MRS SAKRATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-009-135/477
(KARNPURA)
|
3407012000NRG23Z011120220718953
|
01/11/2022
|
MAHBUB ANSARI
|
3407012WL049194
|
MAHBUB ANSARI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MR MAHBOOB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-009-139/1063
(KARNPURA)
|
3407012000NRG23Z011120220718958
|
01/11/2022
|
SANTOSH KUMAR PANDEY
|
3407012WL049194
|
SANTOSH KUMAR PANDEY
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MR SANTOSH KUMAR PANDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNA
|
JH-07-012-009-139/1064
(KARNPURA)
|
3407012000NRG23Z011120220718959
|
01/11/2022
|
BRAJESH KUMAR PANDEY
|
3407012WL049194
|
BRAJESH KUMAR PANDEY
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MR BRAJESH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-009-139/1065
(KARNPURA)
|
3407012000NRG23Z011120220718962
|
01/11/2022
|
DURGAWATI DEVI
|
3407012WL049194
|
DURGAWATI DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-009-139/1065
(KARNPURA)
|
3407012000NRG23Z011120220718961
|
01/11/2022
|
SUNIT KUMAR PANDEY
|
3407012WL049194
|
SUNIT KUMAR PANDEY
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MR RAMASHRAY PANDEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-009-139/1070
(KARNPURA)
|
3407012000NRG23Z011120220718963
|
01/11/2022
|
JITENDRA KUMAR PANDEY
|
3407012WL049194
|
JITENDRA KUMAR PANDEY
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MR JITENDRA KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-009-139/1080
(KARNPURA)
|
3407012000NRG23Z011120220718966
|
01/11/2022
|
SINDHU DEVI
|
3407012WL049194
|
SINDHU DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNA
|
JH-07-012-009-139/1081
(KARNPURA)
|
3407012000NRG23Z011120220718967
|
01/11/2022
|
ANIL KR. PANDEY
|
3407012WL049194
|
ANIL KR. PANDEY
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MR ANIL KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNA
|
JH-07-012-009-139/1082
(KARNPURA)
|
3407012000NRG23Z011120220718968
|
01/11/2022
|
NIRMAL PANDEY
|
3407012WL049194
|
NIRMAL PANDEY
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
Nirmal Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
15
|
RAMNA
|
JH-07-012-009-135/1025
(KARNPURA)
|
3407012000NRG23Z011120220718940
|
01/11/2022
|
HAKEEM SEKH
|
3407012WL049194
|
HAKEEM SEKH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MR HAKIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMNA
|
JH-07-012-009-135/1085
(KARNPURA)
|
3407012000NRG23Z011120220718942
|
01/11/2022
|
DHANESHWAR VISHWAKARMA
|
3407012WL049194
|
DHANESHWAR VISHWAKARMA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
Mr. DHANESHWAR VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
RAMNA
|
JH-07-012-009-135/1085
(KARNPURA)
|
3407012000NRG23Z011120220718943
|
01/11/2022
|
RADHIKA DEVI
|
3407012WL049194
|
RADHIKA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
Ms. RADHIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|