|
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-07-012-009-139/4
(KARNPURA)
|
3407012000NRG23290720220323447
|
29/07/2022
|
PARITOSH KUMAR PANDEY
|
3407012WL019662
|
PARITOSH KUMAR PANDEY
|
00176
|
IDIB000G537
|
2991
|
2991
|
Processed
|
04/08/2022
|
|
3586660523
|
|
Mr. PARITOSH KUMAR PANDEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2991
|
2991
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-009-135/1082
(KARNPURA)
|
3407012000NRG23290720220323464
|
29/07/2022
|
VARISH ANSARI
|
3407012WL019663
|
VARISH ANSARI
|
00354
|
PUNB0668700
|
2991
|
2991
|
Processed
|
04/08/2022
|
|
3586660524
|
|
VARISH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2991
|
2991
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-009-135/1
(KARNPURA)
|
3407012000NRG23290720220323436
|
29/07/2022
|
BIRENDRA KUMAR GUPTA
|
3407012WL019662
|
BIRENDRA KUMAR GUPTA
|
00415
|
SBIN0006037
|
2991
|
2991
|
Processed
|
04/08/2022
|
|
3586660539
|
|
VIRENDRA KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2991
|
2991
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-009-135/1060
(KARNPURA)
|
3407012000NRG23290720220323486
|
29/07/2022
|
CHHATHANI DEVI
|
3407012WL019664
|
CHHATHANI DEVI
|
00415
|
SBIN0006350
|
2991
|
2991
|
Processed
|
04/08/2022
|
|
3586660538
|
|
MS CHHATHANI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-009-135/1112
(KARNPURA)
|
3407012000NRG23290720220323514
|
29/07/2022
|
GANESH SAH
|
3407012WL019666
|
GANESH SAH
|
00415
|
SBIN0006350
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3586660513
|
|
MR GANESH SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-009-135/161
(KARNPURA)
|
3407012000NRG23290720220323437
|
29/07/2022
|
KULU SAH
|
3407012WL019662
|
KULU SAH
|
00415
|
SBIN0006350
|
2991
|
2991
|
Processed
|
04/08/2022
|
|
3586660512
|
|
MR KULU SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-009-135/540
(KARNPURA)
|
3407012000NRG23290720220323518
|
29/07/2022
|
VISHWNATH SAH
|
3407012WL019666
|
VISHWNATH SAH
|
00415
|
SBIN0006350
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3586660510
|
|
SHRI VISHWANATH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10766
|
10766
|
|
|
|
|
|
|
|
|
8
|
RAMNA
|
JH-07-012-009-135/1112
(KARNPURA)
|
3407012000NRG23290720220323515
|
29/07/2022
|
SHANICHARI DEVI
|
3407012WL019666
|
SHANICHARI DEVI
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3586660520
|
|
MRS SHANICHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNA
|
JH-07-012-009-135/115
(KARNPURA)
|
3407012000NRG23290720220323465
|
29/07/2022
|
NANDU BAITHA
|
3407012WL019663
|
NANDU BAITHA
|
00415
|
SBIN0012628
|
2991
|
2991
|
Processed
|
04/08/2022
|
|
3586660532
|
|
MR NANDU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNA
|
JH-07-012-009-135/127
(KARNPURA)
|
3407012000NRG23290720220323516
|
29/07/2022
|
LILAWATI DEVI
|
3407012WL019666
|
LILAWATI DEVI
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3586660517
|
|
MS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNA
|
JH-07-012-009-135/481
(KARNPURA)
|
3407012000NRG23290720220323488
|
29/07/2022
|
SALIMA BIBI
|
3407012WL019664
|
SALIMA BIBI
|
00415
|
SBIN0012628
|
2991
|
2991
|
Processed
|
04/08/2022
|
|
3586660515
|
|
MS SAJIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNA
|
JH-07-012-009-135/974
(KARNPURA)
|
3407012000NRG23290720220323467
|
29/07/2022
|
ABDUL WAHAB ANSARI
|
3407012WL019663
|
ABDUL WAHAB ANSARI
|
00415
|
SBIN0012628
|
2991
|
2991
|
Processed
|
04/08/2022
|
|
3586660537
|
|
MR ABDUL WAHAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNA
|
JH-07-012-009-135/974
(KARNPURA)
|
3407012000NRG23290720220323468
|
29/07/2022
|
SAIRUN BIBI
|
3407012WL019663
|
SAIRUN BIBI
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586660518
|
|
MRS SAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNA
|
JH-07-012-009-136/872
(KARNPURA)
|
3407012000NRG23290720220323469
|
29/07/2022
|
BIRENDRA PRASAD GUPTA
|
3407012WL019663
|
BIRENDRA PRASAD GUPTA
|
00415
|
SBIN0012628
|
2991
|
2991
|
Processed
|
04/08/2022
|
|
3586660516
|
|
MR BIRENDRA PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMNA
|
JH-07-012-009-136/872
(KARNPURA)
|
3407012000NRG23290720220323470
|
29/07/2022
|
DHARMENDRA PRASAD GUPTA
|
3407012WL019663
|
DHARMENDRA PRASAD GUPTA
|
00415
|
SBIN0012628
|
2991
|
2991
|
Processed
|
04/08/2022
|
|
3586660536
|
|
MR DHARMENDRA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMNA
|
JH-07-012-009-137/223
(KARNPURA)
|
3407012000NRG23290720220323490
|
29/07/2022
|
MINA DEVI
|
3407012WL019664
|
MINA DEVI
|
00415
|
SBIN0012628
|
2991
|
2991
|
Processed
|
04/08/2022
|
|
3586660531
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RAMNA
|
JH-07-012-009-137/234
(KARNPURA)
|
3407012000NRG23290720220323472
|
29/07/2022
|
SHAKUNTA DEVI
|
3407012WL019663
|
SHAKUNTA DEVI
|
00415
|
SBIN0012628
|
2991
|
2991
|
Processed
|
04/08/2022
|
|
3586660530
|
|
Sakunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RAMNA
|
JH-07-012-009-138/197
(KARNPURA)
|
3407012000NRG23290720220323524
|
29/07/2022
|
KOSHILA DEVI
|
3407012WL019667
|
KOSHILA DEVI
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3586660529
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMNA
|
JH-07-012-009-138/274
(KARNPURA)
|
3407012000NRG23290720220323526
|
29/07/2022
|
MATUKI PASWAN
|
3407012WL019667
|
MATUKI PASWAN
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3586660511
|
|
MR MATUKI RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMNA
|
JH-07-012-009-138/274
(KARNPURA)
|
3407012000NRG23290720220323527
|
29/07/2022
|
RADHA DEVI
|
3407012WL019667
|
RADHA DEVI
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3586660519
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMNA
|
JH-07-012-009-138/342
(KARNPURA)
|
3407012000NRG23290720220323508
|
29/07/2022
|
SAMBHU SAH
|
3407012WL019665
|
SAMBHU SAH
|
00415
|
SBIN0012628
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3586660527
|
|
MR SAMBHU SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMNA
|
JH-07-012-009-138/347
(KARNPURA)
|
3407012000NRG23290720220323528
|
29/07/2022
|
RAMDEV VISHWKARMA
|
3407012WL019667
|
RAMDEV VISHWKARMA
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3586660533
|
|
MR RAMDEVAN VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMNA
|
JH-07-012-009-138/347
(KARNPURA)
|
3407012000NRG23290720220323529
|
29/07/2022
|
SAKUNTI DEVI
|
3407012WL019667
|
SAKUNTI DEVI
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3586660534
|
|
MR RAMDEVAN VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMNA
|
JH-07-012-009-138/400
(KARNPURA)
|
3407012000NRG23290720220323530
|
29/07/2022
|
UPENDRA VISHWAKARAMA
|
3407012WL019667
|
UPENDRA VISHWAKARAMA
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3586660535
|
|
MR UPENDRA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMNA
|
JH-07-012-009-138/423
(KARNPURA)
|
3407012000NRG23290720220323492
|
29/07/2022
|
MATHURA RAM
|
3407012WL019664
|
MATHURA RAM
|
00415
|
SBIN0012628
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3586660514
|
|
MR MATHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMNA
|
JH-07-012-009-138/646
(KARNPURA)
|
3407012000NRG23290720220323532
|
29/07/2022
|
KAMLA DEVI
|
3407012WL019667
|
KAMLA DEVI
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3586660521
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMNA
|
JH-07-012-009-138/654
(KARNPURA)
|
3407012000NRG23290720220323533
|
29/07/2022
|
BHUPENDER KUMAR VISHWAKARMA
|
3407012WL019667
|
BHUPENDER KUMAR VISHWAKARMA
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3586660522
|
|
MR BHUPENDRA KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMNA
|
JH-07-012-009-138/73
(KARNPURA)
|
3407012000NRG23290720220323535
|
29/07/2022
|
SALENDRA VISHWAKARMA
|
3407012WL019667
|
SALENDRA VISHWAKARMA
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3586660528
|
|
MR SHAILENDRA KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMNA
|
JH-07-012-009-138/82
(KARNPURA)
|
3407012000NRG23290720220323445
|
29/07/2022
|
KRISHNA PRJAPATI
|
3407012WL019662
|
KRISHNA PRJAPATI
|
00415
|
SBIN0012628
|
2791
|
2791
|
Processed
|
04/08/2022
|
|
3586660526
|
|
MR KRISHNA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56818
|
56818
|
|
|
|
|
|
|
|
|
30
|
RAMNA
|
JH-07-012-009-139/4
(KARNPURA)
|
3407012000NRG23290720220323448
|
29/07/2022
|
SHASHIKALA DEVI
|
3407012WL019662
|
SHASHIKALA DEVI
|
00482
|
SBIN0RRVCGB
|
2991
|
2991
|
Processed
|
04/08/2022
|
|
3586660525
|
|
Mrs. SHASHIKALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2991
|
2991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79548
|
79548
|
|
|
|
|
|
|
|