|
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-07-012-008-133/27
(HARADAG KALA)
|
3407012000NRG23Z280620220196648
|
28/06/2022
|
CHHOTELAL CHAOUDHARI
|
3407012WL011501
|
CHHOTELAL CHAOUDHARI
|
00415
|
SBIN0001031
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
2
|
RAMNA
|
JH-07-012-008-133/27
(HARADAG KALA)
|
3407012000NRG23Z280620220196649
|
28/06/2022
|
LALO DEVI
|
3407012WL011501
|
LALO DEVI
|
00415
|
SBIN0001031
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
3
|
RAMNA
|
JH-07-012-008-133/68
(HARADAG KALA)
|
3407012000NRG23Z280620220196685
|
28/06/2022
|
RABINDRA SAW
|
3407012WL011502
|
RABINDRA SAW
|
00415
|
SBIN0001031
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-008-133/23
(HARADAG KALA)
|
3407012000NRG23Z280620220196725
|
28/06/2022
|
SHANTI KUWAR
|
3407012WL011504
|
SHANTI KUWAR
|
00415
|
SBIN0005432
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
5
|
RAMNA
|
JH-07-012-008-133/57
(HARADAG KALA)
|
3407012000NRG23Z280620220196655
|
28/06/2022
|
MANDEO CHOUDHARI
|
3407012WL011501
|
MANDEO CHOUDHARI
|
00415
|
SBIN0005432
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
6
|
RAMNA
|
JH-07-012-008-134/341
(HARADAG KALA)
|
3407012000NRG23Z280620220196627
|
28/06/2022
|
LALJI YADAV
|
3407012WL011500
|
LALJI YADAV
|
00415
|
SBIN0005432
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-008-134/463
(HARADAG KALA)
|
3407012000NRG23Z280620220196493
|
28/06/2022
|
LUKHRI DEVI
|
3407012WL011495
|
LUKHRI DEVI
|
00415
|
SBIN0006037
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
8
|
RAMNA
|
JH-07-012-008-134/463
(HARADAG KALA)
|
3407012000NRG23Z280620220196492
|
28/06/2022
|
MANOJ PASWAN
|
3407012WL011495
|
MANOJ PASWAN
|
00415
|
SBIN0006037
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
9
|
RAMNA
|
JH-07-012-008-133/1002
(HARADAG KALA)
|
3407012000NRG23Z280620220196674
|
28/06/2022
|
SUNIL KUMAR
|
3407012WL011502
|
SUNIL KUMAR
|
00415
|
SBIN0011815
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
10
|
RAMNA
|
JH-07-012-008-133/231
(HARADAG KALA)
|
3407012000NRG23Z280620220196523
|
28/06/2022
|
GOPAL CHOUDHARY
|
3407012WL011497
|
GOPAL CHOUDHARY
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
11
|
RAMNA
|
JH-07-012-008-134/1051
(HARADAG KALA)
|
3407012000NRG23Z280620220196619
|
28/06/2022
|
BABLU YADAV
|
3407012WL011500
|
BABLU YADAV
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
12
|
RAMNA
|
JH-07-012-008-134/158
(HARADAG KALA)
|
3407012000NRG23Z280620220196590
|
28/06/2022
|
THAGANI DEVI
|
3407012WL011499
|
THAGANI DEVI
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
13
|
RAMNA
|
JH-07-012-008-134/510
(HARADAG KALA)
|
3407012000NRG23Z280620220196496
|
28/06/2022
|
CHATURI SAH
|
3407012WL011495
|
CHATURI SAH
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
14
|
RAMNA
|
JH-07-012-008-134/511
(HARADAG KALA)
|
3407012000NRG23Z280620220196497
|
28/06/2022
|
AJAY SAH
|
3407012WL011495
|
AJAY SAH
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
15
|
RAMNA
|
JH-07-012-008-133/1104
(HARADAG KALA)
|
3407012000NRG23Z280620220196552
|
28/06/2022
|
SUMAN DEVI
|
3407012WL011498
|
SUMAN DEVI
|
00415
|
SBIN0014349
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
16
|
RAMNA
|
JH-07-012-008-133/161
(HARADAG KALA)
|
3407012000NRG23Z280620220196520
|
28/06/2022
|
DINANATH CHAUDHARY
|
3407012WL011497
|
DINANATH CHAUDHARY
|
00415
|
SBIN0014349
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
17
|
RAMNA
|
JH-07-012-008-133/167
(HARADAG KALA)
|
3407012000NRG23Z280620220196557
|
28/06/2022
|
KOSHILA KUMARI
|
3407012WL011498
|
KOSHILA KUMARI
|
00415
|
SBIN0014349
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
18
|
RAMNA
|
JH-07-012-008-133/167
(HARADAG KALA)
|
3407012000NRG23Z280620220196556
|
28/06/2022
|
KRISHNA KUMAR CHAUDHARY
|
3407012WL011498
|
KRISHNA KUMAR CHAUDHARY
|
00415
|
SBIN0014349
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
19
|
RAMNA
|
JH-07-012-008-133/855
(HARADAG KALA)
|
3407012000NRG23Z280620220196530
|
28/06/2022
|
SANJAY CHAUDHARY
|
3407012WL011497
|
SANJAY CHAUDHARY
|
00415
|
SBIN0014349
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
20
|
RAMNA
|
JH-07-012-008-133/897
(HARADAG KALA)
|
3407012000NRG23Z280620220196661
|
28/06/2022
|
ASHA DEVI
|
3407012WL011501
|
ASHA DEVI
|
00415
|
SBIN0014349
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
21
|
RAMNA
|
JH-07-012-008-134/509
(HARADAG KALA)
|
3407012000NRG23Z280620220196494
|
28/06/2022
|
MUNESH SAH
|
3407012WL011495
|
MUNESH SAH
|
00415
|
SBIN0014349
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
22
|
RAMNA
|
JH-07-012-008-134/509
(HARADAG KALA)
|
3407012000NRG23Z280620220196495
|
28/06/2022
|
SEEMA DEVI
|
3407012WL011495
|
SEEMA DEVI
|
00415
|
SBIN0014349
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
23
|
RAMNA
|
JH-07-012-008-134/514
(HARADAG KALA)
|
3407012000NRG23Z280620220196499
|
28/06/2022
|
RUPESH SAH
|
3407012WL011495
|
RUPESH SAH
|
00415
|
SBIN0014349
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
24
|
RAMNA
|
JH-07-012-008-133/1002
(HARADAG KALA)
|
3407012000NRG23Z280620220196675
|
28/06/2022
|
SAROJ DEVI
|
3407012WL011502
|
SAROJ DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
25
|
RAMNA
|
JH-07-012-008-133/231
(HARADAG KALA)
|
3407012000NRG23Z280620220196524
|
28/06/2022
|
GUBALI DEVI
|
3407012WL011497
|
GUBALI DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
26
|
RAMNA
|
JH-07-012-008-133/4
(HARADAG KALA)
|
3407012000NRG23Z280620220196680
|
28/06/2022
|
JASHMATIYA DEVI
|
3407012WL011502
|
JASHMATIYA DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
27
|
RAMNA
|
JH-07-012-008-133/604
(HARADAG KALA)
|
3407012000NRG23Z280620220196683
|
28/06/2022
|
AWADH CHOUDHARI
|
3407012WL011502
|
AWADH CHOUDHARI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
28
|
RAMNA
|
JH-07-012-008-133/604
(HARADAG KALA)
|
3407012000NRG23Z280620220196684
|
28/06/2022
|
KABUTRI DEVI
|
3407012WL011502
|
KABUTRI DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
29
|
RAMNA
|
JH-07-012-008-133/631
(HARADAG KALA)
|
3407012000NRG23Z280620220196562
|
28/06/2022
|
BHARDUL CHOUDHARI
|
3407012WL011498
|
BHARDUL CHOUDHARI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
30
|
RAMNA
|
JH-07-012-008-133/705
(HARADAG KALA)
|
3407012000NRG23Z280620220196657
|
28/06/2022
|
BASANTI DEVI
|
3407012WL011501
|
BASANTI DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
31
|
RAMNA
|
JH-07-012-008-134/341
(HARADAG KALA)
|
3407012000NRG23Z280620220196628
|
28/06/2022
|
AMARAUTI DEVI
|
3407012WL011500
|
AMARAUTI DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
32
|
RAMNA
|
JH-07-012-008-134/978
(HARADAG KALA)
|
3407012000NRG23Z280620220196603
|
28/06/2022
|
SIPATIYA DEVI
|
3407012WL011499
|
SIPATIYA DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|